Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 09047998 Mr Shezad Ismail Mr Shezad Ismail iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09047998 2022-09-30 09047998 2023-09-30 09047998 2022-10-01 2023-09-30 09047998 frs-core:CurrentFinancialInstruments 2023-09-30 09047998 frs-core:Non-currentFinancialInstruments 2023-09-30 09047998 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 09047998 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 09047998 frs-bus:Micro-entities 2022-10-01 2023-09-30 09047998 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 09047998 frs-bus:Director1 2022-10-01 2023-09-30 09047998 frs-bus:CompanySecretary1 2022-10-01 2023-09-30 09047998 2021-09-30 09047998 2022-09-30 09047998 2021-10-01 2022-09-30 09047998 frs-core:CurrentFinancialInstruments 2022-09-30 09047998 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 09047998
Mfi Service Centre Limited
Financial Statements
For The Year Ended 30 September 2023
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 09047998
2023 2022
£ £
Fixed assets 601 801
Current assets 38,353 38,545
Creditors: Amounts Falling Due Within One Year (2,753 ) (2,857 )
NET CURRENT ASSETS 35,600 35,688
TOTAL ASSETS LESS CURRENT LIABILITIES 36,201 36,489
Creditors: Amounts Falling After More Than One Year (21,130 ) (20,615 )
Accruals and deferred income (2,773 ) (2,413 )
NET ASSETS 12,298 13,461
CAPITAL AND RESERVES 12,298 13,461

Notes

1. General Information
Mfi Service Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09047998 . The registered office is 339b London Road, Mitcham, CR4 4BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 September 2023 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 Shezad Ismail
Director
12 September 2024