Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10895604 Mr Mark Bloomer Mr Mark Bloomer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10895604 2023-04-30 10895604 2024-04-30 10895604 2023-05-01 2024-04-30 10895604 frs-core:CurrentFinancialInstruments 2024-04-30 10895604 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10895604 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10895604 frs-bus:Micro-entities 2023-05-01 2024-04-30 10895604 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10895604 frs-bus:Director1 2023-05-01 2024-04-30 10895604 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 10895604 2022-04-30 10895604 2023-04-30 10895604 2022-05-01 2023-04-30 10895604 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 10895604
MDB & Sons Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 10895604
2024 2023
£ £
Fixed assets 1,078,322 946,961
Current assets 92,920 54,030
Prepayments and accrued income 1,604 853
Creditors: Amounts Falling Due Within One Year (1,021,891 ) (886,126 )
NET CURRENT LIABILITIES (927,367 ) (831,243 )
TOTAL ASSETS LESS CURRENT LIABILITIES 150,955 115,718
Accruals and deferred income (4,188 ) (500 )
NET ASSETS 146,767 115,218
CAPITAL AND RESERVES 146,767 115,218

Notes

1. General Information
MDB & Sons Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10895604 . The registered office is Studio 3 Phoenix Square, 17 Morledge Street, Leicester, LE1 1TA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 Mark Bloomer
Director
22 January 2025