Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 SC390950 Mr John Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC390950 2023-01-31 SC390950 2024-01-31 SC390950 2023-02-01 2024-01-31 SC390950 frs-core:CurrentFinancialInstruments 2024-01-31 SC390950 frs-core:Non-currentFinancialInstruments 2024-01-31 SC390950 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC390950 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 SC390950 frs-bus:Micro-entities 2023-02-01 2024-01-31 SC390950 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 SC390950 frs-bus:Director1 2023-02-01 2024-01-31 SC390950 frs-bus:Director1 2023-01-31 SC390950 frs-bus:Director1 2024-01-31 SC390950 2022-01-31 SC390950 2023-01-31 SC390950 2022-02-01 2023-01-31 SC390950 frs-core:CurrentFinancialInstruments 2023-01-31 SC390950 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: SC390950
Mbw Dust Pollution Engineers Ltd
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: SC390950
2024 2023
£ £
Fixed assets 4,498 6,208
Current assets 65,851 70,035
Creditors: Amounts Falling Due Within One Year (51,804 ) (64,149 )
NET CURRENT ASSETS 14,047 5,886
TOTAL ASSETS LESS CURRENT LIABILITIES 18,545 12,094
Creditors: Amounts Falling After More Than One Year (5,958 ) (10,782 )
Accruals and deferred income (1,600 ) (1,304 )
NET ASSETS 10,987 8
CAPITAL AND RESERVES 10,987 8

Notes

1. General Information
Mbw Dust Pollution Engineers Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC390950 . The registered office is G2, 114, Netherhill Road, Paisley, Renfrewshire, PA3 4SB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr John Smith 43,681 - 143 - 43,538
The above loan is unsecured, interest free and repayable on demand.
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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 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
Mr John Smith
Director
31st October 2024