Acorah Software Products - Accounts Production 16.1.300 false true false 15 May 2023 31 May 2024 31 May 2024 14868466 Mr Jacques De La Porte Mr James O'Connor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14868466 2023-05-14 14868466 2024-05-31 14868466 2023-05-15 2024-05-31 14868466 frs-core:CurrentFinancialInstruments 2024-05-31 14868466 frs-core:Non-currentFinancialInstruments 2024-05-31 14868466 frs-core:SharePremium 2024-05-31 14868466 frs-core:ShareCapital 2024-05-31 14868466 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 14868466 frs-bus:PrivateLimitedCompanyLtd 2023-05-15 2024-05-31 14868466 frs-bus:FilletedAccounts 2023-05-15 2024-05-31 14868466 frs-bus:SmallEntities 2023-05-15 2024-05-31 14868466 frs-bus:AuditExempt-NoAccountantsReport 2023-05-15 2024-05-31 14868466 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-15 2024-05-31 14868466 frs-bus:Director1 2023-05-15 2024-05-31 14868466 frs-bus:Director2 2023-05-15 2024-05-31 14868466 frs-countries:EnglandWales 2023-05-15 2024-05-31
Registered number: 14868466
MirrorMaze Communications Ltd
Unaudited Financial Statements
For the Period 15 May 2023 to 31 May 2024
GMS FC Limited
1 London Road
Ipswich
Suffolk
IP1 2HA
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14868466
31 May 2024
Notes £ £
CURRENT ASSETS
Debtors 4 1
Cash at bank and in hand 46,240
46,241
Creditors: Amounts Falling Due Within One Year 5 (103,259 )
NET CURRENT ASSETS (LIABILITIES) (57,018 )
TOTAL ASSETS LESS CURRENT LIABILITIES (57,018 )
Creditors: Amounts Falling Due After More Than One Year 6 (60,000 )
NET LIABILITIES (117,018 )
CAPITAL AND RESERVES
Called up share capital 7 5,100,000
Share premium account (5,099,998 )
Profit and Loss Account (117,020 )
SHAREHOLDERS' FUNDS (117,018)
For the period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 James O'Connor
Director
10th February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
MirrorMaze Communications Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14868466 . The registered office is Golden Cross House, 8 Duncannon Street, London, WC2N 4JF.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
31 May 2024
£
Due within one year
Directors' loan accounts 1
1
5. Creditors: Amounts Falling Due Within One Year
31 May 2024
£
VAT 8,260
Directors' loan accounts 94,999
103,259
6. Creditors: Amounts Falling Due After More Than One Year
31 May 2024
£
Other creditors 60,000
60,000
7. Share Capital
31 May 2024
£
Allotted, Called up and fully paid 5,100,000
Page 2