Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 16 February 2022 false 1 March 2023 28 February 2024 28 February 2024 13920011 Mr M Fitzgerald iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13920011 2023-02-28 13920011 2024-02-28 13920011 2023-03-01 2024-02-28 13920011 frs-core:CurrentFinancialInstruments 2024-02-28 13920011 frs-core:ShareCapital 2024-02-28 13920011 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13920011 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13920011 frs-bus:SmallEntities 2023-03-01 2024-02-28 13920011 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13920011 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 13920011 frs-core:CostValuation 2023-02-28 13920011 frs-core:AdditionsToInvestments 2024-02-28 13920011 frs-core:CostValuation 2024-02-28 13920011 frs-core:ProvisionsForImpairmentInvestments 2023-02-28 13920011 frs-core:ProvisionsForImpairmentInvestments 2024-02-28 13920011 frs-bus:Director1 2023-03-01 2024-02-28 13920011 frs-countries:EnglandWales 2023-03-01 2024-02-28 13920011 2022-02-15 13920011 2023-02-28 13920011 2022-02-16 2023-02-28 13920011 frs-core:CurrentFinancialInstruments 2023-02-28 13920011 frs-core:ShareCapital 2023-02-28
Registered number: 13920011
Mark R Fitzgerald Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Search Accountancy Limited
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 13920011
28 February 2024 28 February 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 1 -
1 -
CURRENT ASSETS
Cash at bank and in hand 1,600 100
1,600 100
Creditors: Amounts Falling Due Within One Year 6 (1,501 ) -
NET CURRENT ASSETS (LIABILITIES) 99 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 7 100 100
SHAREHOLDERS' FUNDS 100 100
Page 1
Page 2
For the year ending 28 February 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 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 Income Statement.
On behalf of the board
Mr M Fitzgerald
Director
18/07/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Mark R Fitzgerald Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13920011 . The registered office is C/O Search Accountancy, The Junction, Charles Street, Horbury, Wakefield , West Yorkshire, WF4 5FH.
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: NIL (2023: NIL)
- -
4. Investments
Subsidiaries
£
Cost
As at 1 March 2023 -
Additions 1
As at 28 February 2024 1
Provision
As at 1 March 2023 -
As at 28 February 2024 -
Net Book Value
As at 28 February 2024 1
As at 1 March 2023 -
This company owns all shares and has 100% voting rights for MRF Training Solutions Ltd (Co. No. 13926097), which has been incorporated under the Companies Act 2006 and trades within the UK. Copies of these accounts may be obtained from the Director M Fitzgerald (C/O Search Accountancy, The Junction, Charles Street, Horbury, Wakefield WF4 5FH).   These financial statements are separate financial statements and an exemption from consolidation has been used.   The method used for foregoing investments in these is by recognition in the profit and loss, along with any transaction to be shown on the balance sheet.
5. Debtors
28 February 2024 28 February 2023
£ £
Due within one year
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
28 February 2024 28 February 2023
£ £
Amounts owed to group undertakings 1,500 -
Other creditors 1 -
1,501 -
7. Share Capital
28 February 2024 28 February 2023
£ £
Allotted, Called up and fully paid 100 100
8. Related Party Transactions
Amount owed to the Related Party MRF Training Limited as at the balance sheet date was £1,500.00 (2023 - £0.00).
Page 4