Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 13857932 Dr. Ian Haddon Ms. Sihle Segodi Mr David Dodd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13857932 2023-12-31 13857932 2024-12-31 13857932 2024-01-01 2024-12-31 13857932 frs-core:CurrentFinancialInstruments 2024-12-31 13857932 frs-core:ShareCapital 2024-12-31 13857932 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 13857932 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13857932 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13857932 frs-bus:SmallEntities 2024-01-01 2024-12-31 13857932 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13857932 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13857932 frs-core:CostValuation 2023-12-31 13857932 frs-core:AdditionsToInvestments 2024-12-31 13857932 frs-core:CostValuation 2024-12-31 13857932 frs-core:ProvisionsForImpairmentInvestments 2023-12-31 13857932 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 13857932 frs-bus:Director1 2024-01-01 2024-12-31 13857932 frs-bus:Director2 2024-01-01 2024-12-31 13857932 frs-bus:Director3 2024-01-01 2024-12-31 13857932 frs-countries:EnglandWales 2024-01-01 2024-12-31 13857932 2022-12-31 13857932 2023-12-31 13857932 2023-01-01 2023-12-31 13857932 frs-core:CurrentFinancialInstruments 2023-12-31 13857932 frs-core:ShareCapital 2023-12-31 13857932 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 13857932
Msa Mining Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Top Branch Partners
Martinique House C/O Top Branch Partners
Hampshire Road
Bordon
Hampshire
GU35 0HJ
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 13857932
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 53,250 -
53,250 -
CURRENT ASSETS
Debtors 5 1 1
1 1
Creditors: Amounts Falling Due Within One Year 6 (60,205 ) (5,817 )
NET CURRENT ASSETS (LIABILITIES) (60,204 ) (5,816 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,954 ) (5,816 )
NET LIABILITIES (6,954 ) (5,816 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Income Statement (6,955 ) (5,817 )
SHAREHOLDERS' FUNDS (6,954) (5,816)
For the year ending 31 December 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 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 Income Statement.
On behalf of the board
Ms. Sihle Segodi
Director
14/09/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Msa Mining Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13857932 . The registered office is Tec Marina, Terra Nova Way, Penarth, CF64 1SA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Investments
Joint Ventures
£
Cost or Valuation
As at 1 January 2024 -
Additions 53,250
As at 31 December 2024 53,250
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 53,250
As at 1 January 2024 -
5. Debtors
2024 2023
£ £
Due within one year
Called up share capital not paid 1 1
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 206 303
Amounts owed to group undertakings 59,999 5,514
60,205 5,817
7. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 1 1
Amount of Allotted, Called Up Share Capital 1 1
Page 2