Acorah Software Products - Accounts Production 14.6.300 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 08042890 Mr Peter Wright Mr Peter Wright true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08042890 2023-04-30 08042890 2024-04-30 08042890 2023-05-01 2024-04-30 08042890 frs-core:CurrentFinancialInstruments 2024-04-30 08042890 frs-core:FurnitureFittings 2024-04-30 08042890 frs-core:FurnitureFittings 2023-05-01 2024-04-30 08042890 frs-core:FurnitureFittings 2023-04-30 08042890 frs-core:PlantMachinery 2024-04-30 08042890 frs-core:PlantMachinery 2023-05-01 2024-04-30 08042890 frs-core:PlantMachinery 2023-04-30 08042890 frs-core:ShareCapital 2024-04-30 08042890 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 08042890 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08042890 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08042890 frs-bus:SmallEntities 2023-05-01 2024-04-30 08042890 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08042890 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08042890 1 2023-05-01 2024-04-30 08042890 frs-bus:Director1 2023-05-01 2024-04-30 08042890 frs-countries:EnglandWales 2023-05-01 2024-04-30 08042890 2022-04-30 08042890 2023-04-30 08042890 2022-05-01 2023-04-30 08042890 frs-core:CurrentFinancialInstruments 2023-04-30 08042890 frs-core:ShareCapital 2023-04-30 08042890 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 08042890
Mbf Home Improvements Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Courtview Accounting Ltd
483 Green Lanes
London
N13 4BS
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08042890
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 35 48
35 48
CURRENT ASSETS
Stocks 5 90 -
Debtors (3,000 ) -
Cash at bank and in hand 4,443 2,126
1,533 2,126
Creditors: Amounts Falling Due Within One Year 6 (4,357 ) (4,359 )
NET CURRENT ASSETS (LIABILITIES) (2,824 ) (2,233 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,789 ) (2,185 )
NET LIABILITIES (2,789 ) (2,185 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (2,790 ) (2,186 )
SHAREHOLDERS' FUNDS (2,789) (2,185)
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Page 2
For the year ending 30 April 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 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 Peter Wright
Director
01/01/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Mbf Home Improvements Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08042890 . The registered office is 74 Macdonald Close, Tividale, Oldbury, B69 3LP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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 25% on reducing balance
Fixtures & Fittings 25% on reducing balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 May 2023 241 693 934
As at 30 April 2024 241 693 934
Depreciation
As at 1 May 2023 223 663 886
Provided during the period 5 8 13
As at 30 April 2024 228 671 899
Net Book Value
As at 30 April 2024 13 22 35
As at 1 May 2023 18 30 48
5. Stocks
2024 2023
£ £
Work in progress 90 -
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6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (2 ) -
Other loans 4,359 -
Director's loan account - 4,359
4,357 4,359
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
8. Ultimate Controlling Party
The company's ultimate controlling party is Mr Peter Wright by virtue of his ownership of 100% of the issued share capital in the company.
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