Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 10585478 S McMurchy W McMurchy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10585478 2023-03-31 10585478 2024-03-31 10585478 2023-04-01 2024-03-31 10585478 frs-core:CurrentFinancialInstruments 2024-03-31 10585478 frs-core:ShareCapital 2024-03-31 10585478 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 10585478 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10585478 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10585478 frs-bus:SmallEntities 2023-04-01 2024-03-31 10585478 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10585478 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10585478 frs-core:CostValuation 2023-03-31 10585478 frs-core:CostValuation 2024-03-31 10585478 frs-core:ProvisionsForImpairmentInvestments 2023-03-31 10585478 frs-core:ProvisionsForImpairmentInvestments 2024-03-31 10585478 frs-bus:Director1 2023-04-01 2024-03-31 10585478 frs-bus:Director2 2023-04-01 2024-03-31 10585478 frs-countries:EnglandWales 2023-04-01 2024-03-31 10585478 2022-03-31 10585478 2023-03-31 10585478 2022-04-01 2023-03-31 10585478 frs-core:CurrentFinancialInstruments 2023-03-31 10585478 frs-core:ShareCapital 2023-03-31 10585478 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 10585478
McMurchy Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
SFB Group Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10585478
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 100 100
100 100
CURRENT ASSETS
Debtors 5 7,051 5,691
7,051 5,691
Creditors: Amounts Falling Due Within One Year 6 (4,264 ) (3,103 )
NET CURRENT ASSETS (LIABILITIES) 2,787 2,588
TOTAL ASSETS LESS CURRENT LIABILITIES 2,887 2,688
NET ASSETS 2,887 2,688
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 2,787 2,588
SHAREHOLDERS' FUNDS 2,887 2,688
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
W McMurchy
Director
29/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
McMurchy Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10585478 . The registered office is Manor Court Chambers, Townsend Drive, Nuneaton, Warwickshire, CV11 6RU.
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. Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Subsidiaries
£
Cost
As at 1 April 2023 100
As at 31 March 2024 100
Provision
As at 1 April 2023 -
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 100
As at 1 April 2023 100
5. Debtors
2024 2023
£ £
Due within one year
Amounts owed by group undertakings 7,051 5,691
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 3,119 2,023
Other creditors 1,145 1,080
4,264 3,103
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2