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 12013924 Mr M Harvey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12013924 2023-05-31 12013924 2024-05-31 12013924 2023-06-01 2024-05-31 12013924 frs-core:CurrentFinancialInstruments 2024-05-31 12013924 frs-core:Non-currentFinancialInstruments 2024-05-31 12013924 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12013924 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12013924 frs-bus:Micro-entities 2023-06-01 2024-05-31 12013924 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12013924 frs-bus:Director1 2023-06-01 2024-05-31 12013924 frs-bus:Director1 2023-05-31 12013924 frs-bus:Director1 2024-05-31 12013924 2022-05-31 12013924 2023-05-31 12013924 2022-06-01 2023-05-31 12013924 frs-core:CurrentFinancialInstruments 2023-05-31 12013924 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 12013924
MCH (Southern) Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 12013924
2024 2023
£ £
Fixed assets 22,871 31,606
Current assets 117,059 103,624
Prepayments and accrued income 36,490 92
Creditors: Amounts Falling Due Within One Year (115,199 ) (82,086 )
NET CURRENT ASSETS 38,350 21,630
TOTAL ASSETS LESS CURRENT LIABILITIES 61,221 53,236
Creditors: Amounts Falling After More Than One Year (59,951 ) (52,350 )
Accruals and deferred income (877 ) (873 )
NET ASSETS 393 13
CAPITAL AND RESERVES 393 13

Notes

1. General Information
MCH (Southern) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12013924 . The registered office is 104 Rownhams Road, North Baddesley, Southampton, Hampshire, SO52 9EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr M Harvey 18,075 15,255 (11,100 ) - 22,230
The above loan is unsecured, interest free and repayable on demand.
4. Related Party Transactions
Included in Debtors is a balance of £19,996 (2023: £13,678) owing from Mrs S Harvey a 50% shareholder in the company.
The above loan is unsecured, interest free and repayable on demand.
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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 M Harvey
Director
26 February 2025