Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 09866456 Mr Mark Kendall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09866456 2023-11-30 09866456 2024-11-30 09866456 2023-12-01 2024-11-30 09866456 frs-core:CurrentFinancialInstruments 2024-11-30 09866456 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09866456 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 09866456 frs-bus:Micro-entities 2023-12-01 2024-11-30 09866456 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09866456 frs-bus:Director1 2023-12-01 2024-11-30 09866456 2022-11-30 09866456 2023-11-30 09866456 2022-12-01 2023-11-30 09866456 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 09866456
M & D Environmental Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Engage Accountancy Limited
Balance Sheet
Registered number: 09866456
2024 2023
£ £
Fixed assets 55,252 75,690
Current assets 248,753 161,745
Creditors: Amounts Falling Due Within One Year (94,418 ) (103,203 )
NET CURRENT ASSETS 154,335 58,542
TOTAL ASSETS LESS CURRENT LIABILITIES 209,587 134,232
NET ASSETS 209,587 134,232
CAPITAL AND RESERVES 209,587 134,232

Notes

1. General Information
M & D Environmental Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09866456 . The registered office is 40 The Lynch , Polesworth, Staffordshire, B78 1JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 November 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 Mark Kendall
Director
10/02/2025