Acorah Software Products - Accounts Production 14.6.300 true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 11106758 Mr Hugh Gray Mrs Rachel Gray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11106758 2022-12-31 11106758 2023-12-31 11106758 2023-01-01 2023-12-31 11106758 frs-core:ShareCapital 2023-12-31 11106758 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11106758 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11106758 frs-bus:SmallEntities 2023-01-01 2023-12-31 11106758 frs-bus:EntityHasNeverTraded 2023-01-01 2023-12-31 11106758 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11106758 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11106758 frs-bus:Director1 2023-01-01 2023-12-31 11106758 frs-bus:Director2 2023-01-01 2023-12-31 11106758 frs-countries:EnglandWales 2023-01-01 2023-12-31 11106758 2021-12-31 11106758 2022-12-31 11106758 2022-01-01 2022-12-31 11106758 frs-core:ShareCapital 2022-12-31
Registered number: 11106758
Mand Group (UK) Ltd
Financial Statements
For The Year Ended 31 December 2023
Adams & Moore Ltd
Adams & Moore House
Instone Road
Dartford
DA1 2AG
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11106758
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 December 2023 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 Hugh Gray
Director
10/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mand Group (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11106758 . The registered office is 214-216 Widmore Road, Bromley, Kent, BR1 2RH.
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: (2022: 2)
- 2
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2