Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 11680042 Mr Michael Baines iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11680042 2022-11-30 11680042 2023-11-30 11680042 2022-12-01 2023-11-30 11680042 frs-core:CurrentFinancialInstruments 2023-11-30 11680042 frs-core:PlantMachinery 2022-12-01 2023-11-30 11680042 frs-core:ShareCapital 2023-11-30 11680042 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 11680042 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11680042 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11680042 frs-bus:SmallEntities 2022-12-01 2023-11-30 11680042 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11680042 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11680042 frs-bus:Director1 2022-12-01 2023-11-30 11680042 frs-countries:EnglandWales 2022-12-01 2023-11-30 11680042 2021-11-30 11680042 2022-11-30 11680042 2021-12-01 2022-11-30 11680042 frs-core:CurrentFinancialInstruments 2022-11-30 11680042 frs-core:ShareCapital 2022-11-30 11680042 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 11680042
Mays Groundworks Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Morgan Keen Limited
70b High Street
Bassingbourn
Royston
SG8 5LF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11680042
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
Creditors: Amounts Falling Due Within One Year 4 (73 ) (73 )
NET CURRENT ASSETS (LIABILITIES) 27 27
TOTAL ASSETS LESS CURRENT LIABILITIES 27 27
NET ASSETS 27 27
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (73 ) (73 )
SHAREHOLDERS' FUNDS 27 27
For the year ending 30 November 2023 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 Michael Baines
Director
21/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mays Groundworks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11680042 . The registered office is Unit 70b The Gas House High Street, Bassingbourn, Royston, SG8 5LF.
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 20% pa on written down value
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 73 73
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2