Acorah Software Products - Accounts Production 16.2.800 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 02837531 Mr Joseph Payne Mrs Claire Payne First Instance Secretariat Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02837531 2023-07-31 02837531 2024-07-31 02837531 2023-08-01 2024-07-31 02837531 frs-core:CurrentFinancialInstruments 2024-07-31 02837531 frs-core:Non-currentFinancialInstruments 2024-07-31 02837531 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 02837531 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 02837531 frs-bus:Micro-entities 2023-08-01 2024-07-31 02837531 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 02837531 frs-bus:Director1 2023-08-01 2024-07-31 02837531 frs-bus:Director1 2023-07-31 02837531 frs-bus:Director1 2024-07-31 02837531 frs-bus:Director2 2023-08-01 2024-07-31 02837531 frs-bus:Director2 2023-07-31 02837531 frs-bus:Director2 2024-07-31 02837531 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 02837531 2022-07-31 02837531 2023-07-31 02837531 2022-08-01 2023-07-31 02837531 frs-core:CurrentFinancialInstruments 2023-07-31 02837531 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 02837531
MM Enviro Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Monetaire
Sovereign House
22 Shelley Road
Worthing
West Sussex
BN11 1TU
Balance Sheet
Registered number: 02837531
2024 2023
£ £
Fixed assets 72,273 62,017
Current assets 36,946 37,203
Prepayments and accrued income 368 332
Creditors: Amounts Falling Due Within One Year (25,736 ) (31,533 )
NET CURRENT ASSETS 11,578 6,002
TOTAL ASSETS LESS CURRENT LIABILITIES 83,851 68,019
Creditors: Amounts Falling Due After More Than One Year (15,139 ) (7,113 )
Accruals and deferred income (3,280 ) (3,519 )
NET ASSETS 65,432 57,387
CAPITAL AND RESERVES 65,432 57,387

Notes

1. General Information
MM Enviro Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02837531 . The registered office is Sovereign House, 22 Shelley Road, WORTHING, West Sussex, BN11 1TU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Joseph Payne - 20,434 2,816 - 17,618
Mrs Claire Payne - 17,665 4,295 - 13,370
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 Joseph Payne
Director
2nd April 2025