Acorah Software Products - Accounts Production 16.1.200 true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 06205151 Mr Mark Burgham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06205151 2023-04-30 06205151 2024-04-30 06205151 2023-05-01 2024-04-30 06205151 frs-core:CurrentFinancialInstruments 2024-04-30 06205151 frs-core:Non-currentFinancialInstruments 2024-04-30 06205151 frs-core:ComputerEquipment 2024-04-30 06205151 frs-core:ComputerEquipment 2023-05-01 2024-04-30 06205151 frs-core:ComputerEquipment 2023-04-30 06205151 frs-core:FurnitureFittings 2024-04-30 06205151 frs-core:FurnitureFittings 2023-05-01 2024-04-30 06205151 frs-core:FurnitureFittings 2023-04-30 06205151 frs-core:NetGoodwill 2024-04-30 06205151 frs-core:NetGoodwill 2023-05-01 2024-04-30 06205151 frs-core:NetGoodwill 2023-04-30 06205151 frs-core:PlantMachinery 2024-04-30 06205151 frs-core:PlantMachinery 2023-05-01 2024-04-30 06205151 frs-core:PlantMachinery 2023-04-30 06205151 frs-core:ShareCapital 2024-04-30 06205151 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 06205151 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06205151 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 06205151 frs-bus:SmallEntities 2023-05-01 2024-04-30 06205151 frs-bus:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 06205151 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06205151 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06205151 frs-bus:Director1 2023-05-01 2024-04-30 06205151 frs-countries:EnglandWales 2023-05-01 2024-04-30 06205151 2022-04-30 06205151 2023-04-30 06205151 2022-05-01 2023-04-30 06205151 frs-core:CurrentFinancialInstruments 2023-04-30 06205151 frs-core:Non-currentFinancialInstruments 2023-04-30 06205151 frs-core:ShareCapital 2023-04-30 06205151 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 06205151
M N B Electrical Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
C&H Associates T/AS Mobile Accountants
Chartered Management Accountants & Tax Practitioners
206 Turners Hill
Cheshunt
Waltham Cross
Hertfordshire
EN8 9DE
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06205151
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 4,096 4,096
4,096 4,096
CURRENT ASSETS
Debtors 6 47,969 47,969
Cash at bank and in hand 1,167 1,167
49,136 49,136
Creditors: Amounts Falling Due Within One Year 7 (25,637 ) (25,411 )
NET CURRENT ASSETS (LIABILITIES) 23,499 23,725
TOTAL ASSETS LESS CURRENT LIABILITIES 27,595 27,821
Creditors: Amounts Falling Due After More Than One Year 8 (5,644 ) (5,644 )
NET ASSETS 21,951 22,177
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account 21,851 22,077
SHAREHOLDERS' FUNDS 21,951 22,177
Page 1
Page 2
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Mark Burgham
Director
15/01/2025
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
M N B Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06205151 . The registered office is 206 Turners Hill, Cheshunt, Hertfordshire, EN8 9DE.
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
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 20
Fixtures & Fittings 20
Computer Equipment 20
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
4. Intangible Assets
Goodwill
£
Cost
As at 1 May 2023 5,000
As at 30 April 2024 5,000
Amortisation
As at 1 May 2023 5,000
As at 30 April 2024 5,000
Net Book Value
As at 30 April 2024 -
As at 1 May 2023 -
5. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 May 2023 8,000 210 1,139 9,349
As at 30 April 2024 8,000 210 1,139 9,349
Depreciation
As at 1 May 2023 3,904 210 1,139 5,253
As at 30 April 2024 3,904 210 1,139 5,253
...CONTINUED
Page 3
Page 4
Net Book Value
As at 30 April 2024 4,096 - - 4,096
As at 1 May 2023 4,096 - - 4,096
6. Debtors
2024 2023
£ £
Due within one year
Other debtors 47,903 47,903
VAT 66 66
47,969 47,969
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - (1 )
Bank loans and overdrafts 17,659 17,659
Other taxes and social security 1,236 1,236
Accruals and deferred income 3,910 3,684
Director's loan account 2,832 2,833
25,637 25,411
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Corporation tax 5,644 5,644
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4