Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 09424825 Mr Olugbenga OLUBISI Mrs Oluwafunmilola OLUBISI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09424825 2023-02-28 09424825 2024-02-28 09424825 2023-03-01 2024-02-28 09424825 frs-core:Non-currentFinancialInstruments 2024-02-28 09424825 frs-core:PlantMachinery 2024-02-28 09424825 frs-core:PlantMachinery 2023-03-01 2024-02-28 09424825 frs-core:PlantMachinery 2023-02-28 09424825 frs-core:ShareCapital 2024-02-28 09424825 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 09424825 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 09424825 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 09424825 frs-bus:SmallEntities 2023-03-01 2024-02-28 09424825 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 09424825 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 09424825 frs-bus:Director1 2023-03-01 2024-02-28 09424825 frs-bus:Director2 2023-03-01 2024-02-28 09424825 frs-countries:EnglandWales 2023-03-01 2024-02-28 09424825 2022-02-28 09424825 2023-02-28 09424825 2022-03-01 2023-02-28 09424825 frs-core:Non-currentFinancialInstruments 2023-02-28 09424825 frs-core:ShareCapital 2023-02-28 09424825 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 09424825
MICHAELSTEVEN CONSULTING LTD
Unaudited Financial Statements
For The Year Ended 28 February 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 09424825
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 340 454
340 454
CURRENT ASSETS
Debtors 16,891 25,722
Cash at bank and in hand 289 -
17,180 25,722
NET CURRENT ASSETS (LIABILITIES) 17,180 25,722
TOTAL ASSETS LESS CURRENT LIABILITIES 17,520 26,176
Creditors: Amounts Falling Due After More Than One Year (20,011 ) (26,820 )
NET LIABILITIES (2,491 ) (644 )
CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Profit and Loss Account (3,491 ) (1,644 )
SHAREHOLDERS' FUNDS (2,491) (644)
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 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
Mr Olugbenga OLUBISI
Director
Mrs Oluwafunmilola OLUBISI
Director
26/11/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
MICHAELSTEVEN CONSULTING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09424825 . The registered office is 34 Projects Drive, Rugby, CV21 1AB.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 425
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 March 2023 2,550
As at 28 February 2024 2,550
Depreciation
As at 1 March 2023 2,096
Provided during the period 114
As at 28 February 2024 2,210
Net Book Value
As at 28 February 2024 340
As at 1 March 2023 454
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 3