Acorah Software Products - Accounts Production 16.1.200 false true false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12005674 Mr Mark Steven Bailey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12005674 2023-05-31 12005674 2024-05-31 12005674 2023-06-01 2024-05-31 12005674 frs-core:CurrentFinancialInstruments 2024-05-31 12005674 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12005674 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12005674 frs-bus:Micro-entities 2023-06-01 2024-05-31 12005674 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12005674 frs-bus:Director1 2023-06-01 2024-05-31 12005674 frs-bus:Director1 2023-05-31 12005674 frs-bus:Director1 2024-05-31
Registered number: 12005674
Mark Bailey Transport Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Synergy Accountancy Services LLP
Chartered Certified Accountants
378 Walsall Road
Perry Barr
Birmingham
B42 2LX
Balance Sheet
Registered number: 12005674
2024
£
Current assets 2,455
Creditors: Amounts Falling Due Within One Year (2,367 )
NET CURRENT ASSETS 88
TOTAL ASSETS LESS CURRENT LIABILITIES 88
NET ASSETS 88
CAPITAL AND RESERVES 88

Notes

1. General Information
Mark Bailey Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12005674 . The registered office is 109 Rocky Lane, Perry Barr, Birmingham, West Midlands, B42 1QZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Mark Steven Bailey - 2,401 - - 2,401
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 Mark Steven Bailey
Director
23 December 2024