M Plus Product Development Limited
Registered number: 06831588
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 3,217 3,680
Current assets 863,638 752,946
Creditors: amounts falling due within one year (89,862) (65,357)
Net current assets 773,776 687,589
Total assets less current liabilities 776,993 691,269
Accruals and deferred income (1,849) (1,645)
Net assets 775,144 689,624
Capital and reserves 775,144 689,624
Number Number
Average number of employees 1 1
Other creditors includes a loan from the director to the company of £4,185 (2023 £6,339). During the year the company paid rent of £2,890 (2023 £3,136) to the director for use of home office space.
The company is a private company limited by shares and incorporated in England. Its registered office is Apartment 4, 141 Newmarket Road, Cambridge, CB5 8HA .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
William Mansfield
Director
Approved by the board on 19 July 2024
M Plus Product Development Limited 06831588 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts April 2024 William Mansfield No description of principal activity 06831588 2022-03-01 2023-02-28 06831588 core:WithinOneYear 2023-02-28 06831588 2023-03-01 2024-02-29 06831588 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 06831588 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 06831588 countries:England 2023-03-01 2024-02-29 06831588 bus:Director40 2023-03-01 2024-02-29 06831588 bus:Micro-entities 2023-03-01 2024-02-29 06831588 bus:FilletedAccounts 2023-03-01 2024-02-29 06831588 2024-02-29 06831588 core:WithinOneYear 2024-02-29 06831588 2023-02-28 iso4217:GBP xbrli:pure