Acorah Software Products - Accounts Production 16.0.110 true true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 06739377 Ms Carole Matthews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06739377 2023-02-28 06739377 2024-02-28 06739377 2023-03-01 2024-02-28 06739377 frs-core:CurrentFinancialInstruments 2024-02-28 06739377 frs-core:ShareCapital 2024-02-28 06739377 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 06739377 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 06739377 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 06739377 frs-bus:SmallEntities 2023-03-01 2024-02-28 06739377 frs-bus:EntityNoLongerTradingButTradedInPast 2023-03-01 2024-02-28 06739377 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 06739377 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 06739377 frs-bus:Director1 2023-03-01 2024-02-28 06739377 frs-countries:EnglandWales 2023-03-01 2024-02-28 06739377 2022-02-28 06739377 2023-02-28 06739377 2022-03-01 2023-02-28 06739377 frs-core:CurrentFinancialInstruments 2023-02-28 06739377 frs-core:ShareCapital 2023-02-28 06739377 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 06739377
Messages Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
MKL Accountants Limited
Chartered Certified Accountants
Herston Cross House
230 High Street
Swanage
Dorset
BH19 2PQ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 06739377
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 10,669 10,669
Cash at bank and in hand 26 26
10,695 10,695
Creditors: Amounts Falling Due Within One Year 5 (16,743 ) (16,743 )
NET CURRENT ASSETS (LIABILITIES) (6,048 ) (6,048 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,048 ) (6,048 )
NET LIABILITIES (6,048 ) (6,048 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (6,049 ) (6,049 )
SHAREHOLDERS' FUNDS (6,048) (6,048)
Page 1
Page 2
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 her 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
Ms Carole Matthews
Director
21/11/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Messages Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06739377 . The registered office is Herston Cross House, 230 High Street, Swanage, Dorset, BH19 2PQ.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Stocks
2024 2023
£ £
Finished goods 10,669 10,669
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 127 127
VAT 128 128
Accruals and deferred income 250 250
Director's loan account 16,238 16,238
16,743 16,743
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3