Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 13424421 Mr Vasile-Marian Calin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13424421 2023-05-31 13424421 2024-05-31 13424421 2023-06-01 2024-05-31 13424421 frs-core:CurrentFinancialInstruments 2024-05-31 13424421 frs-core:Non-currentFinancialInstruments 2024-05-31 13424421 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13424421 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13424421 frs-bus:Micro-entities 2023-06-01 2024-05-31 13424421 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13424421 frs-bus:Director1 2023-06-01 2024-05-31 13424421 2022-05-31 13424421 2023-05-31 13424421 2022-06-01 2023-05-31 13424421 frs-core:CurrentFinancialInstruments 2023-05-31 13424421 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 13424421
M Civils Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 13424421
2024 2023
£ £
Fixed assets 136,032 129,068
Current assets 68,602 58,285
Creditors: Amounts Falling Due Within One Year (80,782 ) (27,804 )
NET CURRENT ASSETS (LIABILITIES) (12,180 ) 30,481
TOTAL ASSETS LESS CURRENT LIABILITIES 123,852 159,549
Creditors: Amounts Falling After More Than One Year (14,699 ) (20,579 )
NET ASSETS 109,153 138,970
CAPITAL AND RESERVES 109,153 138,970

Notes

1. General Information
M Civils Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13424421 . The registered office is 35 Jesmond Avenue, Wembley, HA9 6DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year 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 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 Vasile-Marian Calin
Director
23/02/2025