Acorah Software Products - Accounts Production 16.1.300 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 07158171 Mr M Brinkies Miss K Brinkies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07158171 2023-02-28 07158171 2024-02-29 07158171 2023-03-01 2024-02-29 07158171 frs-core:CurrentFinancialInstruments 2024-02-29 07158171 frs-core:Non-currentFinancialInstruments 2024-02-29 07158171 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07158171 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 07158171 frs-bus:Micro-entities 2023-03-01 2024-02-29 07158171 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 07158171 frs-bus:Director1 2023-03-01 2024-02-29 07158171 frs-bus:Director1 2023-02-28 07158171 frs-bus:Director1 2024-02-29 07158171 frs-bus:Director2 2023-03-01 2024-02-29 07158171 2022-02-28 07158171 2023-02-28 07158171 2022-03-01 2023-02-28 07158171 frs-core:CurrentFinancialInstruments 2023-02-28 07158171 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 07158171
M B Building Works Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Elsburys Ltd
Balance Sheet
Registered number: 07158171
2024 2023
£ £
Fixed assets 1,640 2,336
Current assets 61,588 129,878
Creditors: Amounts Falling Due Within One Year (31,280 ) (74,059 )
NET CURRENT ASSETS 30,308 55,819
TOTAL ASSETS LESS CURRENT LIABILITIES 31,948 58,155
Creditors: Amounts Falling After More Than One Year (11,333 ) (19,833 )
Accruals and deferred income (3,200 ) (3,103 )
NET ASSETS 17,415 35,219
CAPITAL AND RESERVES 17,415 35,219

Notes

1. General Information
M B Building Works Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07158171 . The registered office is 16 Holland Pines, Bracknell, Berkshire, RG12 8UY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr M Brinkies 95,763 - 58,415 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 February 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 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 Brinkies
Director
11/11/2024