Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11673666 Mr Matthew Holmes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11673666 2022-11-30 11673666 2023-11-30 11673666 2022-12-01 2023-11-30 11673666 frs-core:CurrentFinancialInstruments 2023-11-30 11673666 frs-core:Non-currentFinancialInstruments 2023-11-30 11673666 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11673666 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11673666 frs-bus:Micro-entities 2022-12-01 2023-11-30 11673666 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11673666 frs-bus:Director1 2022-12-01 2023-11-30 11673666 2021-11-30 11673666 2022-11-30 11673666 2021-12-01 2022-11-30 11673666 frs-core:CurrentFinancialInstruments 2022-11-30 11673666 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11673666
MMW Holmes Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 11673666
2023 2022
£ £
Fixed assets 139,808 142,465
Current assets 55,706 51,021
Prepayments and accrued income 494 254
Creditors: Amounts Falling Due Within One Year (7,720 ) (6,945 )
NET CURRENT ASSETS 48,480 44,330
TOTAL ASSETS LESS CURRENT LIABILITIES 188,288 186,795
Creditors: Amounts Falling After More Than One Year (178,564 ) (176,745 )
Accruals and deferred income (800 ) (800 )
NET ASSETS 8,924 9,250
CAPITAL AND RESERVES 8,924 9,250

Notes

1. General Information
MMW Holmes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11673666 . The registered office is Ash Tree Farm, Carlton-In-Cleveland, Middlesbrough, TS9 7DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 3)
4 3
For the year ending 30 November 2023 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 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 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
Mr Matthew Holmes
Director
15th August 2024