Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 NI635392 Mrs Jennifer Mawhinney Mr Dermot Monaghan Ms Diana Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI635392 2023-07-31 NI635392 2024-07-31 NI635392 2023-08-01 2024-07-31 NI635392 frs-core:CurrentFinancialInstruments 2024-07-31 NI635392 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 NI635392 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 NI635392 frs-bus:Micro-entities 2023-08-01 2024-07-31 NI635392 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 NI635392 frs-bus:Director1 2023-08-01 2024-07-31 NI635392 frs-bus:Director2 2023-08-01 2024-07-31 NI635392 frs-bus:Director3 2023-08-01 2024-07-31 NI635392 2022-07-31 NI635392 2023-07-31 NI635392 2022-08-01 2023-07-31 NI635392 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: NI635392
MBA Planning Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Campbell Management Services Ltd
Accountants & Business Advisors
21 The Craig Road
Downpatrick
Down
BT30 9BG
Balance Sheet
Registered number: NI635392
2024 2023
£ £
Current assets 376,452 364,471
Creditors: Amounts Falling Due Within One Year (119,010 ) (49,091 )
NET CURRENT ASSETS 257,442 315,380
TOTAL ASSETS LESS CURRENT LIABILITIES 257,442 315,380
Accruals and deferred income (21,903 ) (77,497 )
NET ASSETS 235,539 237,883
CAPITAL AND RESERVES 235,539 237,883

Notes

1. General Information
MBA Planning Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI635392 . The registered office is Unit4 College House, Citylink Business Park, Albert St, Belfast, BT12 4HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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
Mrs Jennifer Mawhinney
Director
25/10/2024