Acorah Software Products - Accounts Production 16.0.110 false true false 7 February 2023 28 February 2024 28 February 2024 14646464 Mr Doody Harp Mr Asher Frankel true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14646464 2023-02-06 14646464 2024-02-28 14646464 2023-02-07 2024-02-28 14646464 frs-core:CurrentFinancialInstruments 2024-02-28 14646464 frs-core:ShareCapital 2024-02-28 14646464 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 14646464 frs-bus:PrivateLimitedCompanyLtd 2023-02-07 2024-02-28 14646464 frs-bus:FilletedAccounts 2023-02-07 2024-02-28 14646464 frs-bus:SmallEntities 2023-02-07 2024-02-28 14646464 frs-bus:AuditExempt-NoAccountantsReport 2023-02-07 2024-02-28 14646464 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-07 2024-02-28 14646464 1 2023-02-07 2024-02-28 14646464 frs-bus:Director1 2023-02-07 2024-02-28 14646464 frs-countries:EnglandWales 2023-02-07 2024-02-28
Registered number: 14646464
MEMENTO ESTATES LTD
Unaudited Financial Statements
For the Period 7 February 2023 to 28 February 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14646464
28 February 2024
Notes £ £
Creditors: Amounts Falling Due Within One Year 4 (14 )
NET CURRENT ASSETS (LIABILITIES) (14 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14 )
NET LIABILITIES (14 )
CAPITAL AND RESERVES
Called up share capital 5 1
Profit and Loss Account (15 )
SHAREHOLDERS' FUNDS (14)
For the period 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 Profit and Loss Account.
On behalf of the board
Mr Doody Harp
Director
2nd November 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
MEMENTO ESTATES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14646464 . The registered office is London North Studios, The Ridgeway, London, NW7 1RP.
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 period was: NIL
-
4. Creditors: Amounts Falling Due Within One Year
28 February 2024
£
Other creditors 14
14
5. Share Capital
28 February 2024
£
Allotted, Called up and fully paid 1
6. Ultimate Controlling Party
The company's ultimate controlling party is Mr Asher Frankel by virtue of his ownership of 100% of the issued share capital in the company.
Page 2