Acorah Software Products - Accounts Production 16.4.660 false true 30 October 2023 31 October 2022 false true No description of principal activity 31 October 2023 30 October 2024 30 October 2024 11603160 Mr R Willock Mrs P Willock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11603160 2023-10-30 11603160 2024-10-30 11603160 2023-10-31 2024-10-30 11603160 frs-core:CurrentFinancialInstruments 2024-10-30 11603160 frs-bus:PrivateLimitedCompanyLtd 2023-10-31 2024-10-30 11603160 frs-bus:FilletedAccounts 2023-10-31 2024-10-30 11603160 frs-bus:Micro-entities 2023-10-31 2024-10-30 11603160 frs-bus:AuditExempt-NoAccountantsReport 2023-10-31 2024-10-30 11603160 frs-bus:Director1 2023-10-31 2024-10-30 11603160 frs-bus:Director1 2023-10-30 11603160 frs-bus:Director1 2024-10-30 11603160 frs-bus:Director2 2023-10-31 2024-10-30 11603160 frs-bus:Director2 2023-10-30 11603160 frs-bus:Director2 2024-10-30 11603160 2022-10-30 11603160 2023-10-30 11603160 2022-10-31 2023-10-30 11603160 frs-core:CurrentFinancialInstruments 2023-10-30
Registered number: 11603160
MPR Biosciences Ltd
Unaudited Financial Statements
For The Year Ended 30 October 2024
Joshua Leigh & Co Ltd
Chartered Accountants
159 High Street
Barnet
EN5 5SU
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 11603160
2024 2023
£ £
Fixed assets 568 932
Current assets 25,073 58,351
Creditors: Amounts Falling Due Within One Year (21,833 ) (7,702 )
NET CURRENT ASSETS 3,240 50,649
TOTAL ASSETS LESS CURRENT LIABILITIES 3,808 51,581
Accruals and deferred income (3,056 ) (1,260 )
NET ASSETS 752 50,321
CAPITAL AND RESERVES 752 50,321

Notes

1. General Information
MPR Biosciences Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11603160 . The registered office is 34 Natal Road, London, N11 2HX.
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/Creditors are the following loans to/from directors:
As at 31 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 October 2024
£ £ £ £ £
Mr R Willock 25,946 50,449 (76,690 ) - (295 )
Mrs P Willock - 90,361 (73,955 ) - 16,406
The outstanding overdrawn loan of £16,406 has been cleared in full within 9 months of the balance sheet date.
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For the year ending 30 October 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 R Willock
Director
8 July 2025
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