Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 05258228 Mr Chaman Madahar Miss Babita Madahar Miss Bandna Madahar Mrs Jaswant Madahar Mrs Jaswant Madahar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05258228 2023-08-31 05258228 2024-08-31 05258228 2023-09-01 2024-08-31 05258228 frs-core:CurrentFinancialInstruments 2024-08-31 05258228 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05258228 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 05258228 frs-bus:Micro-entities 2023-09-01 2024-08-31 05258228 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 05258228 frs-bus:Director1 2023-09-01 2024-08-31 05258228 frs-bus:Director2 2023-09-01 2024-08-31 05258228 frs-bus:Director3 2023-09-01 2024-08-31 05258228 frs-bus:Director4 2023-09-01 2024-08-31 05258228 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 05258228 2022-08-31 05258228 2023-08-31 05258228 2022-09-01 2023-08-31 05258228 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 05258228
MPCB Travel Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 05258228
2024 2023
£ £
Fixed assets 32,029 19,152
Current assets 5,450 5,189
Creditors: Amounts Falling Due Within One Year (156,867 ) (130,595 )
NET CURRENT LIABILITIES (151,417 ) (125,406 )
TOTAL ASSETS LESS CURRENT LIABILITIES (119,388 ) (106,254 )
Accruals and deferred income (1,600 ) (800 )
NET LIABILITIES (120,988 ) (107,054 )
CAPITAL AND RESERVES (120,988 ) (107,054 )

Notes

1. General Information
MPCB Travel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05258228 . The registered office is 8 The Boulevard, Woodford Green, Essex, IG8 8GW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
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For the year ending 31 August 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 Chaman Madahar
Director
01/08/2025