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 08757727 Mr Steven Gunn Mr Mark Bunker Mr Matthew Bunker Mr Antony Bunker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08757727 2023-11-30 08757727 2024-11-30 08757727 2023-12-01 2024-11-30 08757727 frs-core:CurrentFinancialInstruments 2024-11-30 08757727 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08757727 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 08757727 frs-bus:Micro-entities 2023-12-01 2024-11-30 08757727 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 08757727 frs-bus:Director1 2023-12-01 2024-11-30 08757727 frs-bus:Director1 2023-11-30 08757727 frs-bus:Director1 2024-11-30 08757727 frs-bus:Director2 2023-12-01 2024-11-30 08757727 frs-bus:Director2 2023-11-30 08757727 frs-bus:Director2 2024-11-30 08757727 frs-bus:Director3 2023-12-01 2024-11-30 08757727 frs-bus:Director3 2023-11-30 08757727 frs-bus:Director3 2024-11-30 08757727 frs-bus:Director4 2023-12-01 2024-11-30 08757727 frs-bus:Director4 2023-11-30 08757727 frs-bus:Director4 2024-11-30 08757727 2022-11-30 08757727 2023-11-30 08757727 2022-12-01 2023-11-30 08757727 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 08757727
MMAS Construction Limited
Financial Statements
For The Year Ended 30 November 2024
TaxAssist Accountants
Balance Sheet
Registered number: 08757727
2024 2023
£ £
Fixed assets 7,567 10,090
Current assets 104,336 104,093
Creditors: Amounts Falling Due Within One Year (30,358 ) (43,985 )
NET CURRENT ASSETS 73,978 60,108
TOTAL ASSETS LESS CURRENT LIABILITIES 81,545 70,198
NET ASSETS 81,545 70,198
CAPITAL AND RESERVES 81,545 70,198

Notes

1. General Information
MMAS Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08757727 . The registered office is 18 Ambassador, Bracknell, RG12 8XP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from the directors to the company:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Steven Gunn 2,336 138 - - 2,474
Mr Mark Bunker 2,103 137 - - 2,240
Mr Matthew Bunker 1,514 138 - - 1,652
Mr Antony Bunker 1,294 137 - - 1,431
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Mr Steven Gunn 3,000 1,000
Mr Mark Bunker 3,000 1,000
Mr Matthew Bunker 3,000 1,000
Mr Antony Bunker 3,000 1,000
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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 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 Matthew Bunker
Director
07/04/2025