Acorah Software Products - Accounts Production 14.6.300 true true false 1 December 2022 30 November 2023 30 November 2023 12306165 Mr Michael Milton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12306165 2022-11-30 12306165 2023-11-30 12306165 2022-12-01 2023-11-30 12306165 frs-core:CurrentFinancialInstruments 2023-11-30 12306165 frs-core:ShareCapital 2023-11-30 12306165 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 12306165 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12306165 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12306165 frs-bus:SmallEntities 2022-12-01 2023-11-30 12306165 frs-bus:EntityHasNeverTraded 2022-12-01 2023-11-30 12306165 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12306165 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 12306165 frs-bus:Director1 2022-12-01 2023-11-30 12306165 frs-countries:EnglandWales 2022-12-01 2023-11-30
Registered number: 12306165
MBM Rail Services Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Prestons
Unit 5, Bowes Business Park
Wrotham Road
Meopham
Kent
DA13 0QB
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12306165
2023
Notes £ £
CURRENT ASSETS
Debtors 4 4,621
Cash at bank and in hand 8
4,629
Creditors: Amounts Falling Due Within One Year 5 (6,081 )
NET CURRENT ASSETS (LIABILITIES) (1,452 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,452 )
NET LIABILITIES (1,452 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (1,552 )
SHAREHOLDERS' FUNDS (1,452)
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Michael Milton
Director
08/01/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
MBM Rail Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12306165 . The registered office is Prestons, Unit 5 Bowes Business Park, Wrotham Road, Meopham, DA13 0QB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
-
4. Debtors
2023
£
Due within one year
Trade debtors 4,621
4,621
5. Creditors: Amounts Falling Due Within One Year
2023
£
Corporation tax 4,874
Accruals and deferred income 1,206
Director's loan account 1
6,081
6. Share Capital
2023
£
Allotted, Called up and fully paid 100
Page 2