Acorah Software Products - Accounts Production 16.4.675 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 13905618 Mr Anthony Malvern iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13905618 2024-02-29 13905618 2025-02-28 13905618 2024-03-01 2025-02-28 13905618 frs-core:MotorVehicles 2024-03-01 2025-02-28 13905618 frs-core:ShareCapital 2025-02-28 13905618 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 13905618 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13905618 frs-bus:AbridgedAccounts 2024-03-01 2025-02-28 13905618 frs-bus:SmallEntities 2024-03-01 2025-02-28 13905618 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13905618 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 13905618 frs-bus:Director1 2024-03-01 2025-02-28 13905618 frs-countries:EnglandWales 2024-03-01 2025-02-28 13905618 2023-02-28 13905618 2024-02-29 13905618 2023-03-01 2024-02-29 13905618 frs-core:ShareCapital 2024-02-29 13905618 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 13905618
Mlv Mobility Ltd
ABRIDGED Financial Statements
For The Year Ended 28 February 2025
Fawbert Adams Limited
Chartered Accountants
43 Clarence Road
Chesterfield
Derbyshire
S40 1LQ
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2—3
Page 1
Abridged Balance Sheet
Registered number: 13905618
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 6,535
- 6,535
CURRENT ASSETS
Debtors 1 110
Cash at bank and in hand - 4,106
1 4,216
Creditors: Amounts Falling Due Within One Year - (15,615 )
NET CURRENT ASSETS (LIABILITIES) 1 (11,399 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1 (4,864 )
NET ASSETS/(LIABILITIES) 1 (4,864 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account - (4,865 )
SHAREHOLDERS' FUNDS 1 (4,864)
For the year ending 28 February 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 28 February 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Anthony Malvern
Director
13 August 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Mlv Mobility Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13905618 . The registered office is 1 Three Cottages, Forest Road Elkesley, Retford, Nottinghamshire, DN22 8BS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 20% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Total
£
Cost
As at 1 March 2024 8,399
Disposals (8,399 )
As at 28 February 2025 -
Depreciation
As at 1 March 2024 1,864
Disposals (1,864 )
As at 28 February 2025 -
Net Book Value
As at 28 February 2025 -
As at 1 March 2024 6,535
Page 2
Page 3
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 3