Acorah Software Products - Accounts Production 16.1.300 false true 29 September 2023 30 September 2022 false true No description of principal activity 30 September 2023 30 September 2024 30 September 2024 09777762 Mr Richard Legg Ms Melaine Banks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09777762 2023-09-29 09777762 2024-09-30 09777762 2023-09-30 2024-09-30 09777762 frs-core:CurrentFinancialInstruments 2024-09-30 09777762 frs-bus:PrivateLimitedCompanyLtd 2023-09-30 2024-09-30 09777762 frs-bus:FilletedAccounts 2023-09-30 2024-09-30 09777762 frs-bus:Micro-entities 2023-09-30 2024-09-30 09777762 frs-bus:AuditExempt-NoAccountantsReport 2023-09-30 2024-09-30 09777762 frs-bus:Director1 2023-09-30 2024-09-30 09777762 frs-bus:Director2 2023-09-30 2024-09-30 09777762 2022-09-29 09777762 2023-09-29 09777762 2022-09-30 2023-09-29 09777762 frs-core:CurrentFinancialInstruments 2023-09-29
Registered number: 09777762
MBDM Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 09777762
2024 2023
as restated
£ £
Fixed assets 44,933 18,290
Current assets 95,485 128,919
Prepayments and accrued income 119 206
Creditors: Amounts Falling Due Within One Year (81,379 ) (89,907 )
NET CURRENT ASSETS 14,225 39,218
TOTAL ASSETS LESS CURRENT LIABILITIES 59,158 57,508
Accruals and deferred income (42,035 ) (37,520 )
NET ASSETS 17,123 19,988
CAPITAL AND RESERVES 17,123 19,988

Notes

1. General Information
MBDM Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09777762 . The registered office is Newsham House, Newsham Lane, Habrough, North East Lincolnshire, DN40 3AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 8)
9 8
For the year ending 30 September 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
Ms Melaine Banks
Director
18 February 2025