Acorah Software Products - Accounts Production 15.0.600 true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 11875146 Mr Tommaso Franchi Mr Marco Pasi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11875146 2023-03-31 11875146 2024-03-31 11875146 2023-04-01 2024-03-31 11875146 frs-core:CurrentFinancialInstruments 2024-03-31 11875146 frs-core:FurnitureFittings 2024-03-31 11875146 frs-core:FurnitureFittings 2023-04-01 2024-03-31 11875146 frs-core:FurnitureFittings 2023-03-31 11875146 frs-core:ShareCapital 2024-03-31 11875146 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 11875146 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11875146 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11875146 frs-bus:SmallEntities 2023-04-01 2024-03-31 11875146 frs-bus:EntityHasNeverTraded 2023-04-01 2024-03-31 11875146 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11875146 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11875146 frs-bus:Director1 2023-04-01 2024-03-31 11875146 frs-bus:Director2 2023-04-01 2024-03-31 11875146 frs-countries:EnglandWales 2023-04-01 2024-03-31 11875146 2022-03-31 11875146 2023-03-31 11875146 2022-04-01 2023-03-31 11875146 frs-core:CurrentFinancialInstruments 2023-03-31 11875146 frs-core:ShareCapital 2023-03-31 11875146 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 11875146
M&T London Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Richard Riley & Associates Ltd
Unit 37d Monument Park
Chalgrove
Oxford
Oxfordshire
OX44 7RW
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11875146
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 134,528 134,528
134,528 134,528
CURRENT ASSETS
Cash at bank and in hand 476 272
476 272
Creditors: Amounts Falling Due Within One Year 5 (156,487 ) (155,110 )
NET CURRENT ASSETS (LIABILITIES) (156,011 ) (154,838 )
TOTAL ASSETS LESS CURRENT LIABILITIES (21,483 ) (20,310 )
NET LIABILITIES (21,483 ) (20,310 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (21,485 ) (20,312 )
SHAREHOLDERS' FUNDS (21,483) (20,310)
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Marco Pasi
Director
6th 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
M&T London Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11875146 . The registered office is 1 Derrymans Green, South Stoke, Bath, BA2 2FX.
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. 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:
Fixtures & Fittings Not depreciated
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows:0 NIL (2023: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 April 2023 134,528
As at 31 March 2024 134,528
Net Book Value
As at 31 March 2024 134,528
As at 1 April 2023 134,528
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to associates 156,487 155,110
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2