Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07249869 Mr M A Buckley Ms R Jarrom Ms R Jarrom iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07249869 2024-03-31 07249869 2025-03-31 07249869 2024-04-01 2025-03-31 07249869 frs-core:CurrentFinancialInstruments 2025-03-31 07249869 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07249869 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07249869 frs-bus:Micro-entities 2024-04-01 2025-03-31 07249869 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07249869 frs-bus:Director1 2024-04-01 2025-03-31 07249869 frs-bus:Director1 2024-03-31 07249869 frs-bus:Director1 2025-03-31 07249869 frs-bus:Director2 2024-04-01 2025-03-31 07249869 frs-bus:Director2 2024-03-31 07249869 frs-bus:Director2 2025-03-31 07249869 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 07249869 2023-03-31 07249869 2024-03-31 07249869 2023-04-01 2024-03-31 07249869 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 07249869
MBCreations Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 07249869
2025 2024
£ £
Fixed assets 72,544 82,510
Current assets 163,888 139,694
Creditors: Amounts Falling Due Within One Year (8,897 ) (24,386 )
NET CURRENT ASSETS 154,991 115,308
TOTAL ASSETS LESS CURRENT LIABILITIES 227,535 197,818
Accruals and deferred income (2,501 ) (2,799 )
NET ASSETS 225,034 195,019
CAPITAL AND RESERVES 225,034 195,019

Notes

1. General Information
MBCreations Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07249869 . The registered office is Honeys Green Cottage, Lewes Road, Framfield, East Sussex, TN22 5RE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr M A Buckley - 1,481 - - 1,481
Ms R Jarrom - 1,480 - - 1,480
The above loan is unsecured, interest free and repayable on demand.
4. Change of Accounting Policy
The Directors have taken advantage of the Micro Entity Reporting Standard FRS105. Comparative amounts have been restated as required under FRS105. Fixed Asset Investments are now measured at cost and any fair value adjustments and deferred taxation previously provided under FRS102 have been eliminated. The overall effect reduces the net asset position of the balance sheet.
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For the year ending 31 March 2025 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 M A Buckley
Director
Ms R Jarrom
Director
22 June 2025