Acorah Software Products - Accounts Production 16.3.350 true true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 12311620 Mr Max Turner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12311620 2023-11-30 12311620 2024-11-30 12311620 2023-12-01 2024-11-30 12311620 frs-core:CurrentFinancialInstruments 2024-11-30 12311620 frs-core:ComputerEquipment 2024-11-30 12311620 frs-core:ComputerEquipment 2023-12-01 2024-11-30 12311620 frs-core:ComputerEquipment 2023-11-30 12311620 frs-core:FurnitureFittings 2024-11-30 12311620 frs-core:FurnitureFittings 2023-12-01 2024-11-30 12311620 frs-core:FurnitureFittings 2023-11-30 12311620 frs-core:PlantMachinery 2024-11-30 12311620 frs-core:PlantMachinery 2023-12-01 2024-11-30 12311620 frs-core:PlantMachinery 2023-11-30 12311620 frs-core:ShareCapital 2024-11-30 12311620 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 12311620 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12311620 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 12311620 frs-bus:SmallEntities 2023-12-01 2024-11-30 12311620 frs-bus:EntityNoLongerTradingButTradedInPast 2023-12-01 2024-11-30 12311620 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12311620 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 12311620 frs-bus:Director1 2023-12-01 2024-11-30 12311620 frs-countries:EnglandWales 2023-12-01 2024-11-30 12311620 2022-11-30 12311620 2023-11-30 12311620 2022-12-01 2023-11-30 12311620 frs-core:CurrentFinancialInstruments 2023-11-30 12311620 frs-core:ShareCapital 2023-11-30 12311620 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 12311620
Mtme Consultancy Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Courtview Accounting Ltd
483 Green Lanes
London
N13 4BS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12311620
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 841 841
841 841
CURRENT ASSETS
Cash at bank and in hand 60 60
60 60
Creditors: Amounts Falling Due Within One Year 5 (4,898 ) (4,898 )
NET CURRENT ASSETS (LIABILITIES) (4,838 ) (4,838 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,997 ) (3,997 )
NET LIABILITIES (3,997 ) (3,997 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (3,998 ) (3,998 )
SHAREHOLDERS' FUNDS (3,997) (3,997)
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
On behalf of the board
Mr Max Turner
Director
21/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mtme Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12311620 . The registered office is 34b Hartlebury Trading Estate, Hartlebury, Kidderminster, DY10 4JB.
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. 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:
Plant & Machinery 25% on net book value
Fixtures & Fittings 25% on net book value
Computer Equipment 25% on net book value
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 December 2023 550 148 798 1,496
As at 30 November 2024 550 148 798 1,496
Depreciation
As at 1 December 2023 241 65 349 655
As at 30 November 2024 241 65 349 655
Net Book Value
As at 30 November 2024 309 83 449 841
As at 1 December 2023 309 83 449 841
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 399 399
Director's loan account 4,499 4,499
4,898 4,898
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2