Acorah Software Products - Accounts Production 16.4.675 false true false true No description of principal activity 3 October 2023 31 October 2024 31 October 2024 15185362 Mr Matthew Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15185362 2023-10-02 15185362 2024-10-31 15185362 2023-10-03 2024-10-31 15185362 frs-core:CurrentFinancialInstruments 2024-10-31 15185362 frs-bus:PrivateLimitedCompanyLtd 2023-10-03 2024-10-31 15185362 frs-bus:FilletedAccounts 2023-10-03 2024-10-31 15185362 frs-bus:Micro-entities 2023-10-03 2024-10-31 15185362 frs-bus:AuditExemptWithAccountantsReport 2023-10-03 2024-10-31 15185362 frs-bus:Director1 2023-10-03 2024-10-31
Registered number: 15185362
Mk Glazing Ltd
Unaudited Financial Statements
For the Period 3 October 2023 to 31 October 2024
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Mk Glazing Ltd for the period 3 October 2023 to 31 October 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Mk Glazing Ltd 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 us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Mk Glazing Ltd , 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 Mk Glazing Ltd and state those matters that we have agreed to state to the director of Mk Glazing Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mk Glazing Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Mk Glazing Ltd 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 Mk Glazing Ltd . You consider that Mk Glazing Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Mk Glazing Ltd . 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.
15/07/2025
HLS Accounting Limited
ACCA
59 Llwyn Y Pia Road
Lisvane
Cardiff
CF14 0SX
Page 1
Balance Sheet
Registered number: 15185362
31 October 2024
£
Fixed assets 10,525
Current assets 80,678
Prepayments and accrued income 284
Creditors: Amounts Falling Due Within One Year (67,521 )
NET CURRENT ASSETS 13,441
TOTAL ASSETS LESS CURRENT LIABILITIES 23,966
Accruals and deferred income (1,300 )
NET ASSETS 22,666
CAPITAL AND RESERVES 22,666

Notes

1. General Information
Mk Glazing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15185362 . The registered office is 19 Llanedeyrn Close, Penylan, Cardiff, CF23 9ED.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 October 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 his 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 Matthew Khan
Director
14/07/2025