Acorah Software Products - Accounts Production 16.1.300 false true 29 April 2023 30 April 2022 false 30 April 2023 29 April 2024 29 April 2024 12562170 Mr CHUNG MO iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12562170 2023-04-29 12562170 2024-04-29 12562170 2023-04-30 2024-04-29 12562170 frs-core:CurrentFinancialInstruments 2024-04-29 12562170 frs-core:ShareCapital 2024-04-29 12562170 frs-core:RetainedEarningsAccumulatedLosses 2024-04-29 12562170 frs-bus:PrivateLimitedCompanyLtd 2023-04-30 2024-04-29 12562170 frs-bus:FilletedAccounts 2023-04-30 2024-04-29 12562170 frs-bus:SmallEntities 2023-04-30 2024-04-29 12562170 frs-bus:AuditExempt-NoAccountantsReport 2023-04-30 2024-04-29 12562170 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-30 2024-04-29 12562170 frs-bus:Director1 2023-04-30 2024-04-29 12562170 frs-countries:EnglandWales 2023-04-30 2024-04-29 12562170 2022-04-29 12562170 2023-04-29 12562170 2022-04-30 2023-04-29 12562170 frs-core:CurrentFinancialInstruments 2023-04-29 12562170 frs-core:ShareCapital 2023-04-29 12562170 frs-core:RetainedEarningsAccumulatedLosses 2023-04-29
Registered number: 12562170
3MOS Consulting Ltd
Unaudited Financial Statements
For The Year Ended 29 April 2024
BETTERTAX
Suites 1-3
Stowe Castle Business Park
BUCKINGHAM
BUCKS
MK18 5AB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12562170
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 16,437 17,389
16,437 17,389
Creditors: Amounts Falling Due Within One Year 4 (6,960 ) (7,060 )
NET CURRENT ASSETS (LIABILITIES) 9,477 10,329
TOTAL ASSETS LESS CURRENT LIABILITIES 9,477 10,329
NET ASSETS 9,477 10,329
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 9,377 10,229
SHAREHOLDERS' FUNDS 9,477 10,329
For the year ending 29 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 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 CHUNG MO
Director
29/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
3MOS Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12562170 . The registered office is 5 Hebridean Court, Whitehouse, Milton Keynes, Uk, MK8 1DD.
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: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 6,328 6,428
Director's loan account 632 632
6,960 7,060
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2