Mordecai Accounting Services Limited Filleted Accounts Cover
Mordecai Accounting Services Limited
Company No. 13841262
Unaudited Accounts
31 January 2024
Mordecai Accounting Services Limited Balance Sheet Registrar
at
31 January 2024
Company No.
13841262
2024
2023
£
£
Fixed assets
1,2001,200
Current assets
100100
Creditors: Amounts falling due within one year
(1,486)
(1,486)
Net current liabilities
(1,386)
(1,386)
Total assets less current liabilities
(186)
(186)
(186)
(186)
Capital and reserves
(186)
(186)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Mordecai Accounting Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13841262
Its registered office is:
102 Fraserfield Way
Leighton Bazzard
LU7 3QL
For the year ending 31 January 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2025 and signed on its behalf by:
Angela Nai - Director
Mordecai Accounting Services Limited1384126231 January 202401 February 2023true31 May 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The Company is dormant and has not traded during the year. 138412622023-02-012024-01-31138412622024-01-31138412622023-01-3113841262core:WithinOneYear2024-01-3113841262core:WithinOneYear2023-01-31138412622022-01-112023-01-3113841262countries:UnitedKingdom2023-02-012024-01-3113841262bus:RegisteredOffice2023-02-012024-01-31138412622023-02-0113841262bus:EntityHasNeverTraded2023-02-012024-01-3113841262bus:Micro-entities2023-02-012024-01-3113841262bus:FullAccounts2023-02-012024-01-3113841262bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3113841262bus:Director12023-02-012024-01-3113841262bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure