Acorah Software Products - Accounts Production16.0.110falsetrue31 March 20231 April 2022falsetrueNo description of principal activity1 April 202331 March 202431 March 202410096260Mr Karl Rigbyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure100962602023-03-31100962602024-03-31100962602023-04-012024-03-3110096260frs-core:CurrentFinancialInstruments2024-03-3110096260frs-bus:PrivateLimitedCompanyLtd2023-04-012024-03-3110096260frs-bus:FilletedAccounts2023-04-012024-03-3110096260frs-bus:Micro-entities2023-04-012024-03-3110096260frs-bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3110096260frs-bus:Director12023-04-012024-03-31100962602022-03-31100962602023-03-31100962602022-04-012023-03-3110096260frs-core:CurrentFinancialInstruments2023-03-31
Registered number: 10096260
Malvern Construction Ltd
Financial Statements
For The Year Ended 31 March 2024
PBS Hereford Ltd
Hereford House
3 Offa Street
Hereford
Herefordshire
HR1 2LL
Malvern Construction Ltd
Balance Sheet
As At 31 March 2024
Balance Sheet
Registered number: 10096260
2024
2023
£
£
Current assets
42,781
42,780
Creditors: Amounts Falling Due Within One Year
(1)
-
NET CURRENT ASSETS
42,780
42,780
TOTAL ASSETS LESS CURRENT LIABILITIES
42,780
42,780
NET ASSETS
42,780
42,780
CAPITAL AND RESERVES
42,780
42,780
Notes
1.General Information
Malvern Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10096260. The registered office is Hereford House, 3 Offa Street, Hereford, Herefordshire, HR1 2LL.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
--
3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year 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.