Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 04045740 T Aitchison B L Aitchison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04045740 2023-03-31 04045740 2024-03-31 04045740 2023-04-01 2024-03-31 04045740 frs-core:Non-currentFinancialInstruments 2024-03-31 04045740 frs-core:ShareCapital 2024-03-31 04045740 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 04045740 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04045740 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04045740 frs-bus:SmallEntities 2023-04-01 2024-03-31 04045740 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04045740 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04045740 frs-core:CostValuation 2023-03-31 04045740 frs-core:CostValuation 2024-03-31 04045740 frs-core:ProvisionsForImpairmentInvestments 2023-03-31 04045740 frs-core:ProvisionsForImpairmentInvestments 2024-03-31 04045740 frs-bus:Director1 2023-04-01 2024-03-31 04045740 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 04045740 frs-countries:EnglandWales 2023-04-01 2024-03-31 04045740 2022-03-31 04045740 2023-03-31 04045740 2022-04-01 2023-03-31 04045740 frs-core:Non-currentFinancialInstruments 2023-03-31 04045740 frs-core:ShareCapital 2023-03-31 04045740 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 04045740
MC153 Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
PKW Accountancy Limited
Second Floor
1 Church Square
Leighton Buzzard
Bedfordshire
LU7 1AE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04045740
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 159,956 159,956
159,956 159,956
TOTAL ASSETS LESS CURRENT LIABILITIES 159,956 159,956
Creditors: Amounts Falling Due After More Than One Year 5 (124,913 ) (124,913 )
NET ASSETS 35,043 35,043
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 35,041 35,041
SHAREHOLDERS' FUNDS 35,043 35,043
For the year ending 31 March 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.
The financial statements were approved by the board of directors on 7 November 2024 and were signed on its behalf by:
T Aitchison
Director
7th 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
MC153 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04045740 . The registered office is 1 Church Square, Leighton Buzzard, Bedfordshire, LU7 1AE.
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: 1 (2023: 1)
1 1
4. Investments
Subsidiaries
£
Cost
As at 1 April 2023 159,956
As at 31 March 2024 159,956
Provision
As at 1 April 2023 -
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 159,956
As at 1 April 2023 159,956
5. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Amounts owed to subsidiaries 124,913 124,913
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2