Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 8 February 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 14649804 Ms Michele Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14649804 2024-02-29 14649804 2025-02-28 14649804 2024-03-01 2025-02-28 14649804 frs-core:CurrentFinancialInstruments 2025-02-28 14649804 frs-core:Non-currentFinancialInstruments 2025-02-28 14649804 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 14649804 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 14649804 frs-bus:Micro-entities 2024-03-01 2025-02-28 14649804 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 14649804 frs-bus:Director1 2024-03-01 2025-02-28 14649804 frs-bus:Director1 2024-02-29 14649804 frs-bus:Director1 2025-02-28 14649804 2023-02-07 14649804 2024-02-29 14649804 2023-02-08 2024-02-29 14649804 frs-core:CurrentFinancialInstruments 2024-02-29 14649804 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 14649804
MBM Cleaning Services Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Balance Sheet
Registered number: 14649804
28 February 2025 29 February 2024
£ £
Fixed assets - 9,624
Current assets 21,840 25,880
Prepayments and accrued income 2,458 765
Creditors: Amounts Falling Due Within One Year (13,219 ) (3,590 )
NET CURRENT ASSETS 11,079 23,055
TOTAL ASSETS LESS CURRENT LIABILITIES 11,079 32,679
Creditors: Amounts Falling Due After More Than One Year (10,729 ) (14,562 )
Accruals and deferred income - (17,470 )
NET ASSETS 350 647
CAPITAL AND RESERVES 350 647

Notes

1. General Information
MBM Cleaning Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14649804 . The registered office is 38 Leigh Sinton Road, Malvern, Worcestershire, WR14 1JW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Ms Michele Marshall 2,712 - 2,712 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 2025 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 her 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 Michele Marshall
Director
14/04/2025