Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10764437 Miss Karin Wassberg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10764437 2023-05-31 10764437 2024-05-31 10764437 2023-06-01 2024-05-31 10764437 frs-core:CurrentFinancialInstruments 2024-05-31 10764437 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10764437 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10764437 frs-bus:Micro-entities 2023-06-01 2024-05-31 10764437 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10764437 frs-bus:Director1 2023-06-01 2024-05-31 10764437 frs-bus:Director1 2023-05-31 10764437 frs-bus:Director1 2024-05-31 10764437 2022-05-31 10764437 2023-05-31 10764437 2022-06-01 2023-05-31 10764437 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 10764437
MW CARE, TRAINING AND CONSULTANCY LTD
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
Balance Sheet
Registered number: 10764437
2024 2023
£ £
Fixed assets 466 582
Current assets 99,480 141,267
Creditors: Amounts Falling Due Within One Year (13,132 ) (15,393 )
NET CURRENT ASSETS 86,348 125,874
TOTAL ASSETS LESS CURRENT LIABILITIES 86,814 126,456
NET ASSETS 86,814 126,456
CAPITAL AND RESERVES 86,814 126,456

Notes

1. General Information
MW CARE, TRAINING AND CONSULTANCY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10764437 . The registered office is 24 Brittain Road, Dagenham, Essex, RM8 3DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Miss Karin Wassberg 6,014 - - - 2,607
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Miss Karin Wassberg
Director
16/08/2024