Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 10018677 Mr Matthew Pope Mrs Danielle Pope iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10018677 2023-02-28 10018677 2024-02-28 10018677 2023-03-01 2024-02-28 10018677 frs-core:CurrentFinancialInstruments 2024-02-28 10018677 frs-core:Non-currentFinancialInstruments 2024-02-28 10018677 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 10018677 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 10018677 frs-bus:Micro-entities 2023-03-01 2024-02-28 10018677 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 10018677 frs-bus:Director1 2023-03-01 2024-02-28 10018677 frs-bus:CompanySecretary1 2023-03-01 2024-02-28 10018677 2022-02-28 10018677 2023-02-28 10018677 2022-03-01 2023-02-28 10018677 frs-core:CurrentFinancialInstruments 2023-02-28 10018677 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 10018677
M Pope Building Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Philomena's Accountants & Tax Consultants Ltd
19 Stirlin Business Park
185 Sadler Road
Lincoln
Lincolnshire
LN6 3AF
Balance Sheet
Registered number: 10018677
2024 2023
£ £
Fixed assets 121,376 141,606
Current assets 258,898 255,947
Creditors: Amounts Falling Due Within One Year (105,626 ) (129,478 )
NET CURRENT ASSETS 153,272 126,469
TOTAL ASSETS LESS CURRENT LIABILITIES 274,648 268,075
Creditors: Amounts Falling After More Than One Year (207,500 ) (227,720 )
NET ASSETS 67,148 40,355
CAPITAL AND RESERVES 67,148 40,355

Notes

1. General Information
M Pope Building Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10018677 . The registered office is Trent Valley House, Westminister Estate, Station Road, Lincoln, Lincolnshire, LN6 3QY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 6)
5 6
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Matthew Pope
Director
25/11/2024