Acorah Software Products - Accounts Production 15.0.600 true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 13262978 Mr K J Wilson Mr E Morley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13262978 2023-03-31 13262978 2024-03-31 13262978 2023-04-01 2024-03-31 13262978 frs-core:ShareCapital 2024-03-31 13262978 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13262978 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13262978 frs-bus:SmallEntities 2023-04-01 2024-03-31 13262978 frs-bus:EntityHasNeverTraded 2023-04-01 2024-03-31 13262978 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13262978 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13262978 frs-bus:Director1 2023-04-01 2024-03-31 13262978 frs-bus:Director2 2023-04-01 2024-03-31 13262978 frs-countries:EnglandWales 2023-04-01 2024-03-31 13262978 2022-03-31 13262978 2023-03-31 13262978 2022-04-01 2023-03-31 13262978 frs-core:ShareCapital 2023-03-31
Registered number: 13262978
MK Mentoring and Family Services Ltd
Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13262978
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 4 2 2
SHAREHOLDERS' FUNDS 2 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 E Morley
Director
23 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
MK Mentoring and Family Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13262978 . The registered office is 7 Faraday Court, First Avenue, Burton on Trent, Staffordshire, DE14 2WX.
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: (2023: )
- -
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2