Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 24 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14126333 Mr M Fahad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14126333 2023-05-31 14126333 2024-05-31 14126333 2023-06-01 2024-05-31 14126333 frs-core:CurrentFinancialInstruments 2024-05-31 14126333 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14126333 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14126333 frs-bus:Micro-entities 2023-06-01 2024-05-31 14126333 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14126333 frs-bus:Director1 2023-06-01 2024-05-31 14126333 frs-bus:Director1 2023-05-31 14126333 frs-bus:Director1 2024-05-31 14126333 2022-05-23 14126333 2023-05-31 14126333 2022-05-24 2023-05-31 14126333 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 14126333
MF Pharma (Locum) Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
MAR Accountants & Tax Consultants Ltd
Bedford Heights
Brickhill Drive
Bedford
MK41 7PH
Balance Sheet
Registered number: 14126333
31 May 2024 31 May 2023
£ £
Current assets 16,348 16,574
Prepayments and accrued income - 2,043
Creditors: Amounts Falling Due Within One Year (16,248 ) (14,875 )
NET CURRENT ASSETS 100 3,742
TOTAL ASSETS LESS CURRENT LIABILITIES 100 3,742
NET ASSETS 100 3,742
CAPITAL AND RESERVES 100 3,742

Notes

1. General Information
MF Pharma (Locum) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14126333 . The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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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 M Fahad 9,891 - (1,928 ) - 7,963
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 M Fahad
Director
17 January 2025