Acorah Software Products - Accounts Production 16.1.300 false true 30 October 2023 31 October 2022 false true No description of principal activity 31 October 2023 30 October 2024 30 October 2024 13494907 Mr Malcolm Campbell Mrs Katie Campbell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13494907 2023-10-30 13494907 2024-10-30 13494907 2023-10-31 2024-10-30 13494907 frs-core:CurrentFinancialInstruments 2024-10-30 13494907 frs-core:Non-currentFinancialInstruments 2024-10-30 13494907 frs-bus:PrivateLimitedCompanyLtd 2023-10-31 2024-10-30 13494907 frs-bus:FilletedAccounts 2023-10-31 2024-10-30 13494907 frs-bus:Micro-entities 2023-10-31 2024-10-30 13494907 frs-bus:AuditExempt-NoAccountantsReport 2023-10-31 2024-10-30 13494907 frs-bus:Director1 2023-10-31 2024-10-30 13494907 frs-bus:Director2 2023-10-31 2024-10-30 13494907 2022-10-30 13494907 2023-10-30 13494907 2022-10-31 2023-10-30 13494907 frs-core:CurrentFinancialInstruments 2023-10-30 13494907 frs-core:Non-currentFinancialInstruments 2023-10-30
Registered number: 13494907
m k Campbell Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 October 2024
Balance Sheet
Registered number: 13494907
2024 2023
£ £
Fixed assets 1,263,237 1,263,237
Current assets 2,484 122
Prepayments and accrued income - 30,000
Creditors: Amounts Falling Due Within One Year (37,942 ) (36,926 )
NET CURRENT LIABILITIES (35,458 ) (6,804 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,227,779 1,256,433
Creditors: Amounts Falling After More Than One Year (1,217,586 ) (1,255,640 )
NET ASSETS 10,193 793
CAPITAL AND RESERVES 10,193 793

Notes

1. General Information
m k Campbell Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13494907 . The registered office is 32 Tennyson Avenue, Chesterfield, Derbyshire, S40 4SP.
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 October 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 Malcolm Campbell
Director
Mrs Katie Campbell
Director
17 March 2025