Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 04729831 Mrs K Kan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04729831 2023-08-31 04729831 2024-08-31 04729831 2023-09-01 2024-08-31 04729831 frs-core:CurrentFinancialInstruments 2024-08-31 04729831 frs-core:Non-currentFinancialInstruments 2024-08-31 04729831 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04729831 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 04729831 frs-bus:Micro-entities 2023-09-01 2024-08-31 04729831 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 04729831 frs-bus:Director1 2023-09-01 2024-08-31 04729831 2022-08-31 04729831 2023-08-31 04729831 2022-09-01 2023-08-31 04729831 frs-core:CurrentFinancialInstruments 2023-08-31 04729831 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 04729831
M & D Bros. Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Linghams Chartered Accountants
Balance Sheet
Registered number: 04729831
2024 2023
£ £
Fixed assets 262,782 263,155
Current assets 1,928 1,489
Creditors: Amounts Falling Due Within One Year (43,391 ) (40,895 )
NET CURRENT LIABILITIES (41,463 ) (39,406 )
TOTAL ASSETS LESS CURRENT LIABILITIES 221,319 223,749
Creditors: Amounts Falling Due After More Than One Year (150,782 ) (154,190 )
NET ASSETS 70,537 69,559
CAPITAL AND RESERVES 70,537 69,559

Notes

1. General Information
M & D Bros. Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04729831 . The registered office is 7-8 Raleigh Walk, Brigantine Place, Cardiff, CF10 4LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 August 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 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
Mrs K Kan
Director
07/05/2025