Acorah Software Products - Accounts Production 15.0.600 true true 31 March 2023 1 April 2022 false 1 April 2023 30 September 2024 30 September 2024 00335973 Mrs Pauline Martinez iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00335973 2023-03-31 00335973 2024-09-30 00335973 2023-04-01 2024-09-30 00335973 frs-core:CurrentFinancialInstruments 2024-09-30 00335973 frs-core:ShareCapital 2024-09-30 00335973 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 00335973 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-09-30 00335973 frs-bus:FilletedAccounts 2023-04-01 2024-09-30 00335973 frs-bus:SmallEntities 2023-04-01 2024-09-30 00335973 frs-bus:EntityHasNeverTraded 2023-04-01 2024-09-30 00335973 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-09-30 00335973 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-09-30 00335973 frs-bus:Director1 2023-04-01 2024-09-30 00335973 frs-countries:EnglandWales 2023-04-01 2024-09-30 00335973 2022-03-31 00335973 2023-03-31 00335973 2022-04-01 2023-03-31 00335973 frs-core:CurrentFinancialInstruments 2023-03-31 00335973 frs-core:ShareCapital 2023-03-31 00335973 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Mckesson Equipment Company Of Great Britain Limited
Unaudited Financial Statements
For the Period 1 April 2023 to 30 September 2024
Blue Cloud Accounting Solutions Limited
128 Saltergate
Chesterfield
Derbyshire
S40 1NG
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 00335973
30 September 2024 31 March 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 13,025
1 13,025
NET CURRENT ASSETS (LIABILITIES) 1 13,025
TOTAL ASSETS LESS CURRENT LIABILITIES 1 13,025
NET ASSETS 1 13,025
CAPITAL AND RESERVES
Called up share capital 5 1 8,187
Profit and Loss Account - 4,838
SHAREHOLDERS' FUNDS 1 13,025
For the period ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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
Mrs Pauline Martinez
Director
15 October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mckesson Equipment Company Of Great Britain Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00335973 . The registered office is 128 Saltergate, Chesterfield, S40 1NG.
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: 1 (2023: 1)
1 1
4. Debtors
30 September 2024 31 March 2023
£ £
Due within one year
Director's loan account 1 -
Amounts owed by group undertakings - 13,025
1 13,025
5. Share Capital
30 September 2024 31 March 2023
£ £
Allotted, Called up and fully paid 1 8,187
6. Directors Advances, Credits and Guarantees
Dividends paid to directors
30 September 2024 31 March 2023
£ £
Mrs Pauline Martinez 4,838 -
Page 2