Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 11811809 Mr Mark Homan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11811809 2023-02-28 11811809 2024-02-28 11811809 2023-03-01 2024-02-28 11811809 frs-core:CurrentFinancialInstruments 2024-02-28 11811809 frs-core:Non-currentFinancialInstruments 2024-02-28 11811809 frs-core:ShareCapital 2024-02-28 11811809 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 11811809 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11811809 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 11811809 frs-bus:SmallEntities 2023-03-01 2024-02-28 11811809 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11811809 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 11811809 frs-core:CostValuation 2023-02-28 11811809 frs-core:CostValuation 2024-02-28 11811809 frs-core:ProvisionsForImpairmentInvestments 2023-02-28 11811809 frs-core:ProvisionsForImpairmentInvestments 2024-02-28 11811809 frs-bus:Director1 2023-03-01 2024-02-28 11811809 frs-countries:EnglandWales 2023-03-01 2024-02-28 11811809 2022-02-28 11811809 2023-02-28 11811809 2022-03-01 2023-02-28 11811809 frs-core:CurrentFinancialInstruments 2023-02-28 11811809 frs-core:Non-currentFinancialInstruments 2023-02-28 11811809 frs-core:ShareCapital 2023-02-28 11811809 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 11811809
MH Kingswood Assets Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Mercian Accountants Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11811809
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 5,000 5,000
5,000 5,000
CURRENT ASSETS
Debtors 5 7,373 7,198
Cash at bank and in hand 1,511 2,279
8,884 9,477
Creditors: Amounts Falling Due Within One Year 6 (13,526 ) (13,759 )
NET CURRENT ASSETS (LIABILITIES) (4,642 ) (4,282 )
TOTAL ASSETS LESS CURRENT LIABILITIES 358 718
Creditors: Amounts Falling Due After More Than One Year 7 (30,000 ) (30,000 )
NET LIABILITIES (29,642 ) (29,282 )
CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Profit and Loss Account (30,642 ) (30,282 )
SHAREHOLDERS' FUNDS (29,642) (29,282)
Page 1
Page 2
For the year 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 Mark Homan
Director
22/11/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
MH Kingswood Assets Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11811809 . The registered office is 23 Woodham Waye, Woking, Surrey, GU21 5SW.
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: NIL (2023: NIL)
- -
4. Investments
Other
£
Cost
As at 1 March 2023 5,000
As at 28 February 2024 5,000
Provision
As at 1 March 2023 -
As at 28 February 2024 -
Net Book Value
As at 28 February 2024 5,000
As at 1 March 2023 5,000
5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 175 -
Due after more than one year
Amounts owed by associates 7,198 7,198
7,373 7,198
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 155
Accruals and deferred income 780 858
Director's loan account 12,746 12,746
13,526 13,759
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Directors loan account 30,000 30,000
Page 3
Page 4
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 4