Acorah Software Products - Accounts Production 16.1.300 false true false 1 May 2023 30 April 2024 30 April 2024 14818420 Mr Mark Bradley Mr Angus Bradley Ms Sarah Wright Mr Benjamin Bradley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14818420 2023-04-30 14818420 2024-04-30 14818420 2023-05-01 2024-04-30 14818420 frs-core:CurrentFinancialInstruments 2024-04-30 14818420 frs-core:Non-currentFinancialInstruments 2024-04-30 14818420 frs-core:PlantMachinery 2024-04-30 14818420 frs-core:PlantMachinery 2023-05-01 2024-04-30 14818420 frs-core:PlantMachinery 2023-04-30 14818420 frs-core:ShareCapital 2024-04-30 14818420 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 14818420 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14818420 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 14818420 frs-bus:SmallEntities 2023-05-01 2024-04-30 14818420 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14818420 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 14818420 frs-bus:Director1 2023-05-01 2024-04-30 14818420 frs-bus:Director2 2023-05-01 2024-04-30 14818420 frs-bus:Director3 2023-05-01 2024-04-30 14818420 frs-bus:Director4 2023-05-01 2024-04-30 14818420 frs-countries:EnglandWales 2023-05-01 2024-04-30
Registered number: 14818420
MAB Contracting CS Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Kerry Butcher Accountancy Services
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14818420
2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 1,785
1,785
CURRENT ASSETS
Debtors 5 12,160
Cash at bank and in hand 39
12,199
Creditors: Amounts Falling Due Within One Year 6 (538 )
NET CURRENT ASSETS (LIABILITIES) 11,661
TOTAL ASSETS LESS CURRENT LIABILITIES 13,446
Creditors: Amounts Falling Due After More Than One Year 7 (13,432 )
NET ASSETS 14
CAPITAL AND RESERVES
Called up share capital 8 400
Profit and Loss Account (386 )
SHAREHOLDERS' FUNDS 14
Page 1
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 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 Mark Bradley
Director
Ms Sarah Wright
Director
13/01/2025
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
MAB Contracting CS Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14818420 . The registered office is Exchange House, Exchange Street, Attleborough, Norfolk, NR17 2AB.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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 15% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 May 2023 -
Additions 2,100
As at 30 April 2024 2,100
Depreciation
As at 1 May 2023 -
Provided during the period 315
As at 30 April 2024 315
Net Book Value
As at 30 April 2024 1,785
As at 1 May 2023 -
Page 3
Page 4
5. Debtors
2024
£
Due within one year
Trade debtors 12,160
6. Creditors: Amounts Falling Due Within One Year
2024
£
Other creditors 538
7. Creditors: Amounts Falling Due After More Than One Year
2024
£
NatWest Bank Loan 13,432
8. Share Capital
2024
£
Allotted, Called up and fully paid 400
Page 4