Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 07475130 Mr Martin Cousins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07475130 2022-12-31 07475130 2023-12-31 07475130 2023-01-01 2023-12-31 07475130 frs-core:CurrentFinancialInstruments 2023-12-31 07475130 frs-core:ComputerEquipment 2023-12-31 07475130 frs-core:ComputerEquipment 2023-01-01 2023-12-31 07475130 frs-core:ComputerEquipment 2022-12-31 07475130 frs-core:ShareCapital 2023-12-31 07475130 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 07475130 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07475130 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07475130 frs-bus:SmallEntities 2023-01-01 2023-12-31 07475130 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07475130 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07475130 frs-bus:Director1 2023-01-01 2023-12-31 07475130 frs-core:CurrentFinancialInstruments 9 2023-12-31 07475130 frs-countries:EnglandWales 2023-01-01 2023-12-31 07475130 2021-12-31 07475130 2022-12-31 07475130 2022-01-01 2022-12-31 07475130 frs-core:CurrentFinancialInstruments 2022-12-31 07475130 frs-core:ShareCapital 2022-12-31 07475130 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31 07475130 frs-core:CurrentFinancialInstruments 9 2022-12-31
Registered number: 07475130
MPD COUSINS LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 07475130
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 72,012 72,042
72,012 72,042
Creditors: Amounts Falling Due Within One Year 6 (3,511 ) (2,233 )
NET CURRENT ASSETS (LIABILITIES) 68,501 69,809
TOTAL ASSETS LESS CURRENT LIABILITIES 68,501 69,809
NET ASSETS 68,501 69,809
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 68,499 69,807
SHAREHOLDERS' FUNDS 68,501 69,809
For the year ending 31 December 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 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 Martin Cousins
Director
3rd October 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
MPD COUSINS LIMITED Registered number 07475130 is a limited by shares company incorporated in England & Wales. The Registered Office is 82 High Street, Golborne, Warrington, WA3 3DA.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33.33% straight line
2.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2023 1,098
As at 31 December 2023 1,098
Depreciation
As at 1 January 2023 1,098
As at 31 December 2023 1,098
Net Book Value
As at 31 December 2023 -
As at 1 January 2023 -
5. Debtors
2023 2022
£ £
Due within one year
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accrued Expenses 265 252
Director's loan account 3,246 1,981
3,511 2,233
Page 2
Page 3
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
8. Dividends
2023 2022
£ £
On equity shares:
Interim dividend paid 1,000 2,000
Page 3