Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 NI601815 Mr Martin Conlon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI601815 2023-01-31 NI601815 2024-01-31 NI601815 2023-02-01 2024-01-31 NI601815 frs-core:Non-currentFinancialInstruments 2024-01-31 NI601815 frs-core:ShareCapital 2024-01-31 NI601815 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 NI601815 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI601815 frs-bus:AbridgedAccounts 2023-02-01 2024-01-31 NI601815 frs-bus:SmallEntities 2023-02-01 2024-01-31 NI601815 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 NI601815 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 NI601815 frs-bus:Director1 2023-02-01 2024-01-31 NI601815 frs-countries:NorthernIreland 2023-02-01 2024-01-31 NI601815 2022-01-31 NI601815 2023-01-31 NI601815 2022-02-01 2023-01-31 NI601815 frs-core:Non-currentFinancialInstruments 2023-01-31 NI601815 frs-core:ShareCapital 2023-01-31 NI601815 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: NI601815
MBC Holdings Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 January 2024
Mooney Matthews Limited
Chartered Accountants & Registered Auditors
34-36 Alfred Street
Belfast
BT2 8EP
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: NI601815
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 28,044 56,428
Cash at bank and in hand 4,600 4,600
32,644 61,028
Creditors: Amounts Falling Due Within One Year (24,373 ) (24,373 )
NET CURRENT ASSETS (LIABILITIES) 8,271 36,655
TOTAL ASSETS LESS CURRENT LIABILITIES 8,271 36,655
Creditors: Amounts Falling Due After More Than One Year (17,311 ) (44,700 )
NET LIABILITIES (9,040 ) (8,045 )
CAPITAL AND RESERVES
Called up share capital 4 1,000 1,000
Profit and Loss Account (10,040 ) (9,045 )
SHAREHOLDERS' FUNDS (9,040) (8,045)
Page 1
Page 2
For the year ending 31 January 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 Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 January 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Martin Conlon
Director
30/09/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
MBC Holdings Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI601815 . The registered office is 36 Alfred Street, Belfast, Antrim, BT2 8EP.
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. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 3