Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 19 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 14051760 Mr Mark Burland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14051760 2023-03-31 14051760 2024-03-31 14051760 2023-04-01 2024-03-31 14051760 frs-core:CurrentFinancialInstruments 2024-03-31 14051760 frs-core:Non-currentFinancialInstruments 2024-03-31 14051760 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14051760 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 14051760 frs-bus:Micro-entities 2023-04-01 2024-03-31 14051760 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 14051760 frs-bus:Director1 2023-04-01 2024-03-31 14051760 frs-bus:Director1 2023-03-31 14051760 frs-bus:Director1 2024-03-31 14051760 2022-04-18 14051760 2023-03-31 14051760 2022-04-19 2023-03-31 14051760 frs-core:CurrentFinancialInstruments 2023-03-31 14051760 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 14051760
MAB Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 14051760
31 March 2024 31 March 2023
£ £
Fixed assets 1,507,500 1,507,500
Current assets - 4,440
Creditors: Amounts Falling Due Within One Year (57,059 ) (50,000 )
NET CURRENT LIABILITIES (57,059 ) (45,560 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,450,441 1,461,940
Creditors: Amounts Falling After More Than One Year (149,715 ) (212,729 )
NET ASSETS 1,300,726 1,249,211
CAPITAL AND RESERVES 1,300,726 1,249,211

Notes

1. General Information
MAB Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14051760 . The registered office is First Floor 4 Morston Court, Aisecome Way, Weston-Super-Mare, BS22 8NG.
2. Average Number of Employees
There were no employees during the year. NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Mark Burland 4,440 - 4,440 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 Mark Burland
Director
9 September 2024