Acorah Software Products - Accounts Production 15.0.600 false true true false 3 May 2023 31 May 2024 31 May 2024 14845030 Mr T Cheung iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14845030 2023-05-02 14845030 2024-05-31 14845030 2023-05-03 2024-05-31 14845030 frs-core:CurrentFinancialInstruments 2024-05-31 14845030 frs-core:ShareCapital 2024-05-31 14845030 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 14845030 frs-bus:PrivateLimitedCompanyLtd 2023-05-03 2024-05-31 14845030 frs-bus:FilletedAccounts 2023-05-03 2024-05-31 14845030 frs-bus:SmallEntities 2023-05-03 2024-05-31 14845030 frs-bus:AuditExempt-NoAccountantsReport 2023-05-03 2024-05-31 14845030 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-03 2024-05-31 14845030 frs-bus:Director1 2023-05-03 2024-05-31 14845030 frs-countries:EnglandWales 2023-05-03 2024-05-31
Registered number: 14845030
M & T Worldwide Limited
Financial Statements
For the Period 3 May 2023 to 31 May 2024
Ambitious Accountants
Trent Business Centre
Thoroton Road
West Bridgford
Nottingham
NG2 5FT
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14845030
31 May 2024
Notes £ £
CURRENT ASSETS
Debtors 4 1,249
Cash at bank and in hand 1,606
2,855
Creditors: Amounts Falling Due Within One Year 5 (3,939 )
NET CURRENT ASSETS (LIABILITIES) (1,084 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,084 )
NET LIABILITIES (1,084 )
CAPITAL AND RESERVES
Called up share capital 6 1,000
Profit and Loss Account (2,084 )
SHAREHOLDERS' FUNDS (1,084)
For the period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 T Cheung
Director
20/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
M & T Worldwide Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14845030 . The registered office is 27 Station Road, Ossett, WF5 8AY.
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. Going Concern Disclosure
The financial statements have been prepared on a going concern basis. The director is of the opinion that the company will have access to sufficient funds to enable it to continue trading for at least one year from the date of signing the balance sheet.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. 
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Debtors
31 May 2024
£
Due within one year
Other debtors 1,249
5. Creditors: Amounts Falling Due Within One Year
31 May 2024
£
Other creditors 3,939
6. Share Capital
31 May 2024
£
Called Up Share Capital not Paid 1,000
Amount of Allotted, Called Up Share Capital 1,000
7. Related Party Transactions
Included in other creditors was a loan from the director of £2,269. This loan is interest free and repayable on demand. 
Page 2