Acorah Software Products - Accounts Production 15.0.500 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 03015097 Mr A Brettell Mrs D Brettell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03015097 2023-01-31 03015097 2024-01-31 03015097 2023-02-01 2024-01-31 03015097 frs-core:CurrentFinancialInstruments 2024-01-31 03015097 frs-core:Non-currentFinancialInstruments 2024-01-31 03015097 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 03015097 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 03015097 frs-bus:Micro-entities 2023-02-01 2024-01-31 03015097 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 03015097 frs-bus:Director1 2023-02-01 2024-01-31 03015097 frs-bus:Director1 2023-01-31 03015097 frs-bus:Director1 2024-01-31 03015097 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 03015097 2022-01-31 03015097 2023-01-31 03015097 2022-02-01 2023-01-31 03015097 frs-core:CurrentFinancialInstruments 2023-01-31 03015097 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 03015097
Multi-Build & Maintenance Contractors Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Chris Wright & Co Ltd
Chartered Accountants
217 Hallgate
Cottingham
East Yorkshire
HU16 4BG
Balance Sheet
Registered number: 03015097
2024 2023
£ £
Fixed assets 1,732 2,162
Current assets 26,172 28,019
Creditors: Amounts Falling Due Within One Year (29,525 ) (23,284 )
NET CURRENT ASSETS (LIABILITIES) (3,353 ) 4,735
TOTAL ASSETS LESS CURRENT LIABILITIES (1,621 ) 6,897
Creditors: Amounts Falling After More Than One Year (12,458 ) (14,831 )
Accruals and deferred income (1,200 ) (1,200 )
NET LIABILITIES (15,279 ) (9,134 )
CAPITAL AND RESERVES (15,279 ) (9,134 )

Notes

1. General Information
Multi-Build & Maintenance Contractors Ltd is a private company, limited by shares, incorporated in , registered number 03015097 . The registered office is 53 Westella Way, Kirkella, Hull, HU10 7LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr A Brettell 20,699 - 7,029 - 13,670
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 A Brettell
Director
30/05/2024