Acorah Software Products - Accounts Production 16.2.850 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13766218 Mr Marc Baldwin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13766218 2023-11-30 13766218 2024-11-30 13766218 2023-12-01 2024-11-30 13766218 frs-core:CurrentFinancialInstruments 2024-11-30 13766218 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13766218 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13766218 frs-bus:Micro-entities 2023-12-01 2024-11-30 13766218 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13766218 frs-bus:Director1 2023-12-01 2024-11-30 13766218 2022-11-30 13766218 2023-11-30 13766218 2022-12-01 2023-11-30 13766218 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 13766218
Mb Waterproofing And Construction Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 13766218
2024 2023
£ £
Fixed assets 11,758 15,694
Current assets 321,952 153,035
Creditors: Amounts Falling Due Within One Year (141,154 ) (59,171 )
NET CURRENT ASSETS 180,798 93,864
TOTAL ASSETS LESS CURRENT LIABILITIES 192,556 109,558
NET ASSETS 192,556 109,558
CAPITAL AND RESERVES 192,556 109,558

Notes

1. General Information
Mb Waterproofing And Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13766218 . The registered office is 71 Castlemaine Avenue, Gillingham, ME7 2QB.
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 November 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 Marc Baldwin
Director
27/02/2025