Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 10496925 Mr Rajbinder Singh Bansal Mrs Meenakshi Bansal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10496925 2023-11-30 10496925 2024-11-30 10496925 2023-12-01 2024-11-30 10496925 frs-core:CurrentFinancialInstruments 2024-11-30 10496925 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 10496925 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 10496925 frs-bus:Micro-entities 2023-12-01 2024-11-30 10496925 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 10496925 frs-bus:Director1 2023-12-01 2024-11-30 10496925 frs-bus:Director1 2023-11-30 10496925 frs-bus:Director1 2024-11-30 10496925 frs-bus:Director2 2023-12-01 2024-11-30 10496925 2022-11-30 10496925 2023-11-30 10496925 2022-12-01 2023-11-30 10496925 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 10496925
M & R Optical Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
TaxAssist Accountants
Balance Sheet
Registered number: 10496925
2024 2023
£ £
Current assets 27,309 38,080
Creditors: Amounts Falling Due Within One Year (11,186 ) (12,453 )
NET CURRENT ASSETS 16,123 25,627
TOTAL ASSETS LESS CURRENT LIABILITIES 16,123 25,627
Accruals and deferred income (2,304 ) (2,304 )
NET ASSETS 13,819 23,323
CAPITAL AND RESERVES 13,819 23,323

Notes

1. General Information
M & R Optical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10496925 . The registered office is 110 Wheatmoor Road, Sutton Coldfield, West Midlands, B75 7JS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £6,520
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Rajbinder Singh Bansal 7,961 8,352 - - (391 )
The above loan is unsecured, interest free and repayable on demand.
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 Rajbinder Singh Bansal
Director
03/06/2025