Acorah Software Products - Accounts Production 15.0.600 true true true 31 July 2023 1 June 2022 false 1 August 2023 31 July 2024 31 July 2024 13381881 Mrs H Vyas Mr U Vyas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13381881 2023-07-31 13381881 2024-07-31 13381881 2023-08-01 2024-07-31 13381881 frs-core:ShareCapital 2024-07-31 13381881 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13381881 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13381881 frs-bus:SmallEntities 2023-08-01 2024-07-31 13381881 frs-bus:EntityHasNeverTraded 2023-08-01 2024-07-31 13381881 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13381881 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 13381881 frs-bus:Director1 2023-08-01 2024-07-31 13381881 frs-bus:Director2 2023-08-01 2024-07-31 13381881 frs-countries:EnglandWales 2023-08-01 2024-07-31 13381881 2022-05-31 13381881 2023-07-31 13381881 2022-06-01 2023-07-31 13381881 frs-core:ShareCapital 2023-07-31
Registered number: 13381881
Mb9 Estates Limited
Dormant Financial Statements
For The Year Ended 31 July 2024
Strategic Partnership
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 13381881
31 July 2024 31 July 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 500 500
500 500
NET CURRENT ASSETS (LIABILITIES) 500 500
TOTAL ASSETS LESS CURRENT LIABILITIES 500 500
NET ASSETS 500 500
CAPITAL AND RESERVES
Called up share capital 4 500 500
SHAREHOLDERS' FUNDS 500 500
For the year ending 31 July 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 Income Statement.
On behalf of the board
Mr U Vyas
Director
20 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
Mb9 Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13381881 . The registered office is 23 Carlton Close, Edgware, Middlesex, HA8 7PY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements are prepared in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in UK sterling, which is the financial currency of the entity. Monetary amounts in these financial statements are rounded to the nearest UK pound.
The principle accounting policies adopted are set below.
2.2. Going Concern Disclosure
The director has considered the prospect of the business for the next twelve months and beyond and has arrived at a reasonable expectation the company will continue to meet its obligations as they fall due. The director has also pledged his financial support to assist with this if required. On this basis, the director will continue to adopt the going concern basis of accounting in preparing the financial statements.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Share Capital
31 July 2024 31 July 2023
£ £
Allotted, Called up and fully paid 500 500
As at 31 July 2024 there are 100 Ordinary A Shares, 100 Ordinary B Shares, 100 Ordinary C Shares, 100 Ordinary D Shares and 100 Ordinary E Shares in issue.
Page 2