Acorah Software Products - Accounts Production 15.0.400 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 08779626 Mr Thurstan Bishop Mrs Emily Bishop iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08779626 2022-11-30 08779626 2023-11-30 08779626 2022-12-01 2023-11-30 08779626 frs-core:CurrentFinancialInstruments 2023-11-30 08779626 frs-core:Non-currentFinancialInstruments 2023-11-30 08779626 frs-core:ComputerEquipment 2023-11-30 08779626 frs-core:ComputerEquipment 2022-12-01 2023-11-30 08779626 frs-core:ComputerEquipment 2022-11-30 08779626 frs-core:MotorVehicles 2023-11-30 08779626 frs-core:MotorVehicles 2022-12-01 2023-11-30 08779626 frs-core:MotorVehicles 2022-11-30 08779626 frs-core:ShareCapital 2023-11-30 08779626 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 08779626 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08779626 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08779626 frs-bus:SmallEntities 2022-12-01 2023-11-30 08779626 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08779626 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 08779626 frs-bus:Director1 2022-12-01 2023-11-30 08779626 frs-bus:Director2 2022-12-01 2023-11-30 08779626 frs-countries:EnglandWales 2022-12-01 2023-11-30 08779626 2021-11-30 08779626 2022-11-30 08779626 2021-12-01 2022-11-30 08779626 frs-core:CurrentFinancialInstruments 2022-11-30 08779626 frs-core:Non-currentFinancialInstruments 2022-11-30 08779626 frs-core:ShareCapital 2022-11-30 08779626 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 08779626
M&e Contracting Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Lesstax2pay
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08779626
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 21,599 27,947
21,599 27,947
CURRENT ASSETS
Debtors 5 35,036 174,851
35,036 174,851
Creditors: Amounts Falling Due Within One Year 6 (231,287 ) (328,162 )
NET CURRENT ASSETS (LIABILITIES) (196,251 ) (153,311 )
TOTAL ASSETS LESS CURRENT LIABILITIES (174,652 ) (125,364 )
Creditors: Amounts Falling Due After More Than One Year 7 (13,618 ) (24,266 )
NET LIABILITIES (188,270 ) (149,630 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (188,271 ) (149,631 )
SHAREHOLDERS' FUNDS (188,270) (149,630)
Page 1
Page 2
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 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 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 Thurstan Bishop
Director
08/07/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
M&e Contracting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08779626 . The registered office is 169 High Street, Barnet, Herts, EN5 5SU.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% Reducing Balance
Computer Equipment 33.33% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 7)
6 7
4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 December 2022 66,350 10,365 76,715
Additions - 2,642 2,642
As at 30 November 2023 66,350 13,007 79,357
Depreciation
As at 1 December 2022 40,351 8,417 48,768
Provided during the period 6,500 2,490 8,990
As at 30 November 2023 46,851 10,907 57,758
Net Book Value
As at 30 November 2023 19,499 2,100 21,599
As at 1 December 2022 25,999 1,948 27,947
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5. Debtors
2023 2022
£ £
Due within one year
Other debtors 35,036 174,851
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 5,486 78,508
Bank loans and overdrafts 20,673 21,849
Other creditors 14,959 -
Taxation and social security 190,169 227,805
231,287 328,162
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 13,618 24,266
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
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