Acorah Software Products - Accounts Production 14.6.300 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 10935740 Mrs Caroline Foster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10935740 2023-08-31 10935740 2024-08-31 10935740 2023-09-01 2024-08-31 10935740 frs-core:CurrentFinancialInstruments 2024-08-31 10935740 frs-core:ShareCapital 2024-08-31 10935740 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10935740 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10935740 frs-bus:SmallEntities 2023-09-01 2024-08-31 10935740 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10935740 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10935740 frs-bus:Director1 2023-09-01 2024-08-31 10935740 frs-countries:EnglandWales 2023-09-01 2024-08-31 10935740 2022-08-31 10935740 2023-08-31 10935740 2022-09-01 2023-08-31 10935740 frs-core:CurrentFinancialInstruments 2023-08-31 10935740 frs-core:ShareCapital 2023-08-31
Registered number: 10935740
MJB Avanti Bookkeeping Franchise Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Maurice J Bushell & Co Ltd.
Chartered Certified Accountants
Office 12
Epsilon House
Ipswich
Suffolk
IP3 9FJ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10935740
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 450 450
450 450
NET CURRENT ASSETS (LIABILITIES) 450 450
TOTAL ASSETS LESS CURRENT LIABILITIES 450 450
NET ASSETS 450 450
CAPITAL AND RESERVES
Called up share capital 5 450 450
SHAREHOLDERS' FUNDS 450 450
For the year ending 31 August 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 her 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
Mrs Caroline Foster
Director
2 September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
MJB Avanti Bookkeeping Franchise Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10935740 . The registered office is Office 12, Epsilon House, West Road, Ipswich, Suffolk, England, IP3 9FJ.
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: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Called up share capital not paid 450 450
5. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 450 450
Amount of Allotted, Called Up Share Capital 450 450
Page 2