Acorah Software Products - Accounts Production 15.0.600 true true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 11809438 Mr Matthew Peacock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11809438 2023-02-28 11809438 2024-02-28 11809438 2023-03-01 2024-02-28 11809438 frs-core:PlantMachinery 2023-03-01 2024-02-28 11809438 frs-core:ShareCapital 2024-02-28 11809438 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 11809438 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11809438 frs-bus:AbridgedAccounts 2023-03-01 2024-02-28 11809438 frs-bus:SmallEntities 2023-03-01 2024-02-28 11809438 frs-bus:EntityNoLongerTradingButTradedInPast 2023-03-01 2024-02-28 11809438 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11809438 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 11809438 frs-bus:Director1 2023-03-01 2024-02-28 11809438 frs-countries:EnglandWales 2023-03-01 2024-02-28 11809438 2022-02-28 11809438 2023-02-28 11809438 2022-03-01 2023-02-28 11809438 frs-core:ShareCapital 2023-02-28 11809438 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 11809438
MP Home Improvements & Landscaping Ltd
Unaudited ABRIDGED Dormant Financial Statements
For The Year Ended 28 February 2024
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 11809438
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 955 955
955 955
Creditors: Amounts Falling Due Within One Year (712 ) (712 )
NET CURRENT ASSETS (LIABILITIES) (712 ) (712 )
TOTAL ASSETS LESS CURRENT LIABILITIES 243 243
NET ASSETS 243 243
CAPITAL AND RESERVES
Called up share capital 5 10 10
Profit and Loss Account 233 233
SHAREHOLDERS' FUNDS 243 243
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 28 February 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Matthew Peacock
Director
20/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
MP Home Improvements & Landscaping Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11809438 . The registered office is 310 Pentax House, South Hill Avenue, Harrow, Middlesex, HA2 0DU.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: (2023: NIL)
- -
4. Tangible Assets
Total
£
Cost
As at 1 March 2023 1,910
As at 28 February 2024 1,910
Depreciation
As at 1 March 2023 955
As at 28 February 2024 955
Net Book Value
As at 28 February 2024 955
As at 1 March 2023 955
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 2