Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 08460859 Mr M Burke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08460859 2023-03-31 08460859 2024-03-31 08460859 2023-04-01 2024-03-31 08460859 frs-core:CurrentFinancialInstruments 2024-03-31 08460859 frs-core:ComputerEquipment 2024-03-31 08460859 frs-core:ComputerEquipment 2023-04-01 2024-03-31 08460859 frs-core:ComputerEquipment 2023-03-31 08460859 frs-core:ShareCapital 2024-03-31 08460859 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 08460859 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08460859 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08460859 frs-bus:SmallEntities 2023-04-01 2024-03-31 08460859 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08460859 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08460859 frs-bus:Director1 2023-04-01 2024-03-31 08460859 frs-countries:EnglandWales 2023-04-01 2024-03-31 08460859 2022-03-31 08460859 2023-03-31 08460859 2022-04-01 2023-03-31 08460859 frs-core:CurrentFinancialInstruments 2023-03-31 08460859 frs-core:ShareCapital 2023-03-31 08460859 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 08460859
MLBM Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 08460859
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 27,577 41,956
Cash at bank and in hand 486 416
28,063 42,372
Creditors: Amounts Falling Due Within One Year 6 (52,270 ) (48,651 )
NET CURRENT ASSETS (LIABILITIES) (24,207 ) (6,279 )
TOTAL ASSETS LESS CURRENT LIABILITIES (24,207 ) (6,279 )
NET LIABILITIES (24,207 ) (6,279 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (24,208 ) (6,280 )
SHAREHOLDERS' FUNDS (24,207) (6,279)
For the year ending 31 March 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 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 M Burke
Director
13/02/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
MLBM Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08460859 . The registered office is 857A Chester Road, Erdington, B24 0BT.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 3 years straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2023 856
As at 31 March 2024 856
Depreciation
As at 1 April 2023 856
As at 31 March 2024 856
Net Book Value
As at 31 March 2024 -
As at 1 April 2023 -
5. Debtors
2024 2023
£ £
Due within one year
Other debtors - 1
Corporation tax recoverable assets 13,129 13,129
Director's loan account 14,448 28,826
27,577 41,956
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 60
Corporation tax 50,756 48,418
Other taxes and social security 434 -
Accruals and deferred income 1,080 173
52,270 48,651
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3