Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 SC143477 Mrs Mairi Scott Macleod Mrs Mairi Scott Macleod iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC143477 2023-04-30 SC143477 2024-04-30 SC143477 2023-05-01 2024-04-30 SC143477 frs-core:ShareCapital 2024-04-30 SC143477 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 SC143477 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC143477 frs-bus:AbridgedAccounts 2023-05-01 2024-04-30 SC143477 frs-bus:SmallEntities 2023-05-01 2024-04-30 SC143477 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 SC143477 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 SC143477 frs-core:CostValuation 2023-04-30 SC143477 frs-core:CostValuation 2024-04-30 SC143477 frs-bus:Director1 2023-05-01 2024-04-30 SC143477 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 SC143477 frs-countries:Scotland 2023-05-01 2024-04-30 SC143477 2022-04-30 SC143477 2023-04-30 SC143477 2022-05-01 2023-04-30 SC143477 frs-core:ShareCapital 2023-04-30 SC143477 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: SC143477
M.M.S. Management Services Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 April 2024
Ballantyne & Co
Chartered Accountants & Registered Auditors
60 St. Enoch Square
Glasgow
G1 4AG
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: SC143477
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 358,684 358,684
358,684 358,684
CURRENT ASSETS
Cash at bank and in hand 50 50
50 50
Creditors: Amounts Falling Due Within One Year (258,712 ) (258,712 )
NET CURRENT ASSETS (LIABILITIES) (258,662 ) (258,662 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100,022 100,022
NET ASSETS 100,022 100,022
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account 100,020 100,020
SHAREHOLDERS' FUNDS 100,022 100,022
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 April 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Mairi Scott Macleod
Director
23 January 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
M.M.S. Management Services Limited is a private company, limited by shares, incorporated in Scotland, registered number SC143477 . The registered office is 60 St. Enoch Square, Ballantyne & Co, Glasgow, G1 4AG.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Total
£
Cost
As at 1 May 2023 358,684
As at 30 April 2024 358,684
Provision
As at 1 May 2023 -
As at 30 April 2024 -
Net Book Value
As at 30 April 2024 358,684
As at 1 May 2023 358,684
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 3