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 06988590 Mr D Smith Mrs L Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06988590 2023-08-31 06988590 2024-08-31 06988590 2023-09-01 2024-08-31 06988590 frs-core:CurrentFinancialInstruments 2024-08-31 06988590 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06988590 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 06988590 frs-bus:Micro-entities 2023-09-01 2024-08-31 06988590 frs-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 06988590 frs-bus:Director1 2023-09-01 2024-08-31 06988590 frs-bus:Director2 2023-09-01 2024-08-31 06988590 2022-08-31 06988590 2023-08-31 06988590 2022-09-01 2023-08-31 06988590 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 06988590
M4PC Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of M4PC Limited For The Year Ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of M4PC Limited For The Year Ended 31 August 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of M4PC Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of M4PC Limited and state those matters that we have agreed to state to the directors of M4PC Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than M4PC Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that M4PC Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of M4PC Limited . You consider that M4PC Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of M4PC Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Ellis Lloyd Jones LLP
27/05/2025
Ellis Lloyd Jones LLP
Chartered Accountants
11 Park Square
Newport
NP20 4EL
Page 1
Balance Sheet
Registered number: 06988590
2024 2023
£ £
Fixed assets 1,503 666
Current assets 172,535 192,978
Prepayments and accrued income 767 700
Creditors: Amounts Falling Due Within One Year (107,654 ) (120,143 )
NET CURRENT ASSETS 65,648 73,535
TOTAL ASSETS LESS CURRENT LIABILITIES 67,151 74,201
Accruals and deferred income (1,878 ) (683 )
NET ASSETS 65,273 73,518
CAPITAL AND RESERVES 65,273 73,518

Notes

1. General Information
M4PC Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06988590 . The registered office is 11 Park Square, Newport, NP20 4EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
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 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 D Smith
Director
27/05/2025