Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10829864 Mr Matthew Palmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10829864 2023-06-30 10829864 2024-06-30 10829864 2023-07-01 2024-06-30 10829864 frs-core:CurrentFinancialInstruments 2024-06-30 10829864 frs-core:Non-currentFinancialInstruments 2024-06-30 10829864 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10829864 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10829864 frs-bus:Micro-entities 2023-07-01 2024-06-30 10829864 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10829864 frs-bus:Director1 2023-07-01 2024-06-30 10829864 2022-06-30 10829864 2023-06-30 10829864 2022-07-01 2023-06-30 10829864 frs-core:CurrentFinancialInstruments 2023-06-30 10829864 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10829864
Mk 2 Spares UK Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Rothenburg Associates Limited
Balance Sheet
Registered number: 10829864
2024 2023
£ £
Fixed assets 195,025 197,094
Current assets 23,341 55,505
Prepayments and accrued income 3,566 -
Creditors: Amounts Falling Due Within One Year (72,434 ) (76,900 )
NET CURRENT LIABILITIES (45,527 ) (21,395 )
TOTAL ASSETS LESS CURRENT LIABILITIES 149,498 175,699
Creditors: Amounts Falling After More Than One Year (120,554 ) (157,250 )
Accruals and deferred income (1,000 ) (1,200 )
NET ASSETS 27,944 17,249
CAPITAL AND RESERVES 27,944 17,249

Notes

1. General Information
Mk 2 Spares UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10829864 . The registered office is Unit 4 Marriott Way, Melton Constable, NR24 2BT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 June 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 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 Palmer
Director
13/08/2024