Acorah Software Products - Accounts Production 16.2.850 true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 10730733 Mr MARK BELENKY iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10730733 2023-04-30 10730733 2024-04-30 10730733 2023-05-01 2024-04-30 10730733 frs-core:Non-currentFinancialInstruments 2024-04-30 10730733 frs-core:ShareCapital 2024-04-30 10730733 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 10730733 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10730733 frs-bus:AbridgedAccounts 2023-05-01 2024-04-30 10730733 frs-bus:SmallEntities 2023-05-01 2024-04-30 10730733 frs-bus:EntityHasNeverTraded 2023-05-01 2024-04-30 10730733 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10730733 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10730733 frs-bus:Director1 2023-05-01 2024-04-30 10730733 frs-countries:EnglandWales 2023-05-01 2024-04-30 10730733 2022-04-30 10730733 2023-04-30 10730733 2022-05-01 2023-04-30 10730733 frs-core:Non-currentFinancialInstruments 2023-04-30 10730733 frs-core:ShareCapital 2023-04-30 10730733 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 10730733
MM Studio Design Ltd
Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 10730733
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors - 100
Cash at bank and in hand 1,952 -
1,952 100
Creditors: Amounts Falling Due Within One Year (1,100 ) -
NET CURRENT ASSETS (LIABILITIES) 852 100
TOTAL ASSETS LESS CURRENT LIABILITIES 852 100
Creditors: Amounts Falling Due After More Than One Year (800 ) -
NET ASSETS 52 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account (48 ) -
SHAREHOLDERS' FUNDS 52 100
Page 1
Page 2
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr MARK BELENKY
Director
31/03/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
MM Studio Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10730733 . The registered office is 7 Pearce Road, Maidenhead, Berks, SL6 7LF.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3