Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 07405443 Mr M P Keating iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07405443 2023-10-31 07405443 2024-10-31 07405443 2023-11-01 2024-10-31 07405443 frs-core:CurrentFinancialInstruments 2024-10-31 07405443 frs-core:Non-currentFinancialInstruments 2024-10-31 07405443 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07405443 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 07405443 frs-bus:Micro-entities 2023-11-01 2024-10-31 07405443 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 07405443 frs-bus:Director1 2023-11-01 2024-10-31 07405443 2022-10-31 07405443 2023-10-31 07405443 2022-11-01 2023-10-31 07405443 frs-core:CurrentFinancialInstruments 2023-10-31 07405443 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 07405443
MK Enterprises (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 07405443
2024 2023
£ £
Fixed assets 23,835 28,614
Current assets 83,803 111,930
Prepayments and accrued income 1,819 1,819
Creditors: Amounts Falling Due Within One Year (80,943 ) (78,727 )
NET CURRENT ASSETS 4,679 35,022
TOTAL ASSETS LESS CURRENT LIABILITIES 28,514 63,636
Creditors: Amounts Falling After More Than One Year (24,678 ) (39,093 )
Accruals and deferred income (1,780 ) (1,780 )
NET ASSETS 2,056 22,763
CAPITAL AND RESERVES 2,056 22,763

Notes

1. General Information
MK Enterprises (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07405443 . The registered office is Unit 2 Parc Ty Gwyn Betws Road, Llanrwst, Conwy, LL26 0PP.
2. Average Number of Employees
Average number of employees during the year was as follows: 5 (2023: 6)
5 6
For the year ending 31 October 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 P Keating
Director
3 February 2025