Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 8 August 2022 false true No description of principal activity 1 September 2023 31 March 2024 31 March 2024 14282262 Mr Julian Jantke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14282262 2023-08-31 14282262 2024-03-31 14282262 2023-09-01 2024-03-31 14282262 frs-core:CurrentFinancialInstruments 2024-03-31 14282262 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-03-31 14282262 frs-bus:FilletedAccounts 2023-09-01 2024-03-31 14282262 frs-bus:Micro-entities 2023-09-01 2024-03-31 14282262 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-03-31 14282262 frs-bus:Director1 2023-09-01 2024-03-31 14282262 frs-bus:Director1 2023-08-31 14282262 frs-bus:Director1 2024-03-31 14282262 2022-08-07 14282262 2023-08-31 14282262 2022-08-08 2023-08-31 14282262 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 14282262
MB Knowledge Ltd
Unaudited Financial Statements
For the Period 1 September 2023 to 31 March 2024
Acconomy VFD Limited
Chartered Certified Accountants
Bayside Business Centre
Sovereign Business Park
Poole
Dorset
BH15 3TB
Balance Sheet
Registered number: 14282262
31 March 2024 31 August 2023
£ £
Current assets 6,902 627
Prepayments and accrued income 701 17,000
Creditors: Amounts Falling Due Within One Year (6,733 ) (7,829 )
NET CURRENT ASSETS 870 9,798
TOTAL ASSETS LESS CURRENT LIABILITIES 870 9,798
NET ASSETS 870 9,798
CAPITAL AND RESERVES 870 9,798

Notes

1. General Information
MB Knowledge Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14282262 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Julian Jantke - 4,289 - - 4,289
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 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 Julian Jantke
Director
21st November 2024