Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11142055 Mr Peter ANNING Miss Alison CHAPMAN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11142055 2023-01-31 11142055 2024-01-31 11142055 2023-02-01 2024-01-31 11142055 frs-core:CurrentFinancialInstruments 2024-01-31 11142055 frs-core:Non-currentFinancialInstruments 2024-01-31 11142055 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11142055 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11142055 frs-bus:Micro-entities 2023-02-01 2024-01-31 11142055 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11142055 frs-bus:Director1 2023-02-01 2024-01-31 11142055 frs-bus:Director2 2023-02-01 2024-01-31 11142055 2022-01-31 11142055 2023-01-31 11142055 2022-02-01 2023-01-31 11142055 frs-core:CurrentFinancialInstruments 2023-01-31 11142055 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11142055
MBS (EXETER) LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 11142055
2024 2023
£ £
Fixed assets 239,228 205,292
Current assets 123,572 27,674
Creditors: Amounts Falling Due Within One Year (147,903 ) (140,885 )
NET CURRENT LIABILITIES (24,331 ) (113,211 )
TOTAL ASSETS LESS CURRENT LIABILITIES 214,897 92,081
Creditors: Amounts Falling After More Than One Year (43,403 ) (21,698 )
NET ASSETS 171,494 70,383
CAPITAL AND RESERVES 171,494 70,383

Notes

1. General Information
MBS (EXETER) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11142055 . The registered office is 37 Shiphay Lane, Torquay, Devon , TQ2 7DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
For the year ending 31 January 2024 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 Peter ANNING
Director
25/07/2024