Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 03115770 Mr Simon Davies Mr Colin Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03115770 2022-12-31 03115770 2023-12-31 03115770 2023-01-01 2023-12-31 03115770 frs-core:CurrentFinancialInstruments 2023-12-31 03115770 frs-core:Non-currentFinancialInstruments 2023-12-31 03115770 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03115770 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 03115770 frs-bus:Micro-entities 2023-01-01 2023-12-31 03115770 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03115770 frs-bus:Director1 2023-01-01 2023-12-31 03115770 frs-bus:Director2 2023-01-01 2023-12-31 03115770 frs-bus:Director2 2022-12-31 03115770 frs-bus:Director2 2023-12-31 03115770 2021-12-31 03115770 2022-12-31 03115770 2022-01-01 2022-12-31 03115770 frs-core:CurrentFinancialInstruments 2022-12-31 03115770 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 03115770
M.W.D. Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Charlton Accountants Ltd
Balance Sheet
Registered number: 03115770
2023 2022
£ £
Fixed assets 259,284 264,273
Current assets 101,190 225,697
Creditors: Amounts Falling Due Within One Year (59,677 ) (116,184 )
NET CURRENT ASSETS 41,513 109,513
TOTAL ASSETS LESS CURRENT LIABILITIES 300,797 373,786
Creditors: Amounts Falling After More Than One Year (33,329 ) (55,733 )
Accruals and deferred income - (3,316 )
NET ASSETS 267,468 314,737
CAPITAL AND RESERVES 267,468 314,737

Notes

1. General Information
M.W.D. Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03115770 . The registered office is Newlands Yard, New Road, Highley, Bridgnorth, Shropshire, WV16 6NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 5)
4 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Colin Davies 15,588 23,465 16,000 - 23,053
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Simon Davies
Director
07/08/2024