Acorah Software Products - Accounts Production 16.1.200 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 13558930 Mr Marcus Egan Mr Lee Rice iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13558930 2023-08-31 13558930 2024-08-31 13558930 2023-09-01 2024-08-31 13558930 frs-core:CurrentFinancialInstruments 2024-08-31 13558930 frs-core:Non-currentFinancialInstruments 2024-08-31 13558930 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13558930 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13558930 frs-bus:Micro-entities 2023-09-01 2024-08-31 13558930 frs-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 13558930 frs-bus:Director1 2023-09-01 2024-08-31 13558930 frs-bus:Director2 2023-09-01 2024-08-31 13558930 2022-08-31 13558930 2023-08-31 13558930 2022-09-01 2023-08-31 13558930 frs-core:CurrentFinancialInstruments 2023-08-31 13558930 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 13558930
MLB Construction Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Paramount Accountancy WS Ltd
Chartered Accountants
Wakefield Suite, The Stables Lockwood Park
Huddersfield
West Yorkshire
HD4 6EN
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of MLB Construction Ltd for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of MLB Construction Ltd for the year ended 31 August 2024 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of MLB Construction Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of MLB Construction Ltd and state those matters that we have agreed to state to the directors of MLB Construction Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MLB Construction Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that MLB Construction Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of MLB Construction Ltd . You consider that MLB Construction Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of MLB Construction Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
16 January 2025
Paramount Accountancy WS Ltd
Chartered Accountants
Wakefield Suite, The Stables Lockwood Park
Huddersfield
West Yorkshire
HD4 6EN
Page 1
Statement of Financial Position
Registered number: 13558930
2024 2023
£ £
Fixed assets 23,634 27,823
Current assets 37,449 53,935
Prepayments and accrued income 413 388
Creditors: Amounts Falling Due Within One Year (14,387 ) (13,595 )
NET CURRENT ASSETS 23,475 40,728
TOTAL ASSETS LESS CURRENT LIABILITIES 47,109 68,551
Creditors: Amounts Falling After More Than One Year (12,346 ) (17,989 )
NET ASSETS 34,763 50,562
CAPITAL AND RESERVES 34,763 50,562

Notes

1. General Information
MLB Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13558930 . The registered office is Wakefield Suite, The Stables, Lockwood Park, Huddersfield, West Yorkshire, HD4 6EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 August 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 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 Marcus Egan
Director
16 January 2025