Acorah Software Products - Accounts Production 15.0.500 false true 30 June 2023 1 June 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 14147076 Mark Barnes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14147076 2023-06-30 14147076 2024-06-30 14147076 2023-07-01 2024-06-30 14147076 frs-core:CurrentFinancialInstruments 2024-06-30 14147076 frs-core:Non-currentFinancialInstruments 2024-06-30 14147076 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14147076 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14147076 frs-bus:Micro-entities 2023-07-01 2024-06-30 14147076 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14147076 frs-bus:Director1 2023-07-01 2024-06-30 14147076 2022-05-31 14147076 2023-06-30 14147076 2022-06-01 2023-06-30 14147076 frs-core:CurrentFinancialInstruments 2023-06-30 14147076 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 14147076
MB Clinical Services Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Pearl Accountants Limited
ICAEW, ATT
Balance Sheet
Registered number: 14147076
30 June 2024 30 June 2023
£ £
Fixed assets 37,556 46,258
Current assets 15,679 20,722
Creditors: Amounts Falling Due Within One Year (19,339 ) (11,889 )
NET CURRENT ASSETS (LIABILITIES) (3,660 ) 8,833
TOTAL ASSETS LESS CURRENT LIABILITIES 33,896 55,091
Creditors: Amounts Falling After More Than One Year (18,745 ) (26,993 )
NET ASSETS 15,151 28,098
CAPITAL AND RESERVES 15,151 28,098

Notes

1. General Information
MB Clinical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14147076 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
For the year ending 30 June 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 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
Mark Barnes
Director
29/11/2024