Acorah Software Products - Accounts Production 16.5.460 false true true false 9 September 2024 31 July 2025 31 July 2025 15945522 Mr Uday Lalit Vyas Mrs Hiral Khoda Vyas Mrs Shakuntala Lalit Vyas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15945522 2024-09-08 15945522 2025-07-31 15945522 2024-09-09 2025-07-31 15945522 frs-core:ShareCapital 2025-07-31 15945522 frs-bus:PrivateLimitedCompanyLtd 2024-09-09 2025-07-31 15945522 frs-bus:FilletedAccounts 2024-09-09 2025-07-31 15945522 frs-bus:SmallEntities 2024-09-09 2025-07-31 15945522 frs-bus:AuditExempt-NoAccountantsReport 2024-09-09 2025-07-31 15945522 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-09 2025-07-31 15945522 frs-bus:Director1 2024-09-09 2025-07-31 15945522 frs-bus:Director2 2024-09-09 2025-07-31 15945522 frs-bus:Director3 2024-09-09 2025-07-31 15945522 frs-countries:EnglandWales 2024-09-09 2025-07-31
Registered number: 15945522
MB9 Consultancy Ltd
Unaudited Financial Statements
For the Period 9 September 2024 to 31 July 2025
Strategic Partnership
MB9 Consultancy Ltd
Contents
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
MB9 Consultancy Ltd
Statement of Financial Position
As At 31 July 2025
Statement of Financial Position
Registered number: 15945522
31 July 2025
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 5 100
SHAREHOLDERS' FUNDS 100
For the period ending 31 July 2025 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
Mr Uday Lalit Vyas
Director
13 October 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
MB9 Consultancy Ltd
Notes to the Financial Statements
For the Period 9 September 2024 to 31 July 2025
Notes to the Financial Statements
1. General Information
MB9 Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15945522 . The registered office is 124 City Road, London, England, EC1V 2NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements are prepared in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
These financial statements for the period ended 31 July 2025 are the first financial statements of MB9 Consultancy Ltd prepared in accordance with FRS 102 (Section 1A), The Financial Reporting Standard applicable in the UK and Republic of Ireland. The date of adoption to FRS 102 (Section 1A) was 9 September 2024.
The financial statements are prepared in UK sterling, which is the financial currency of the entity. Monetary amounts in these financial statements are rounded to the nearest UK pound.
The principle accounting policies adopted are set below.
2.2. Going Concern Disclosure
The director has considered the prospect of the business for the next twelve months and beyond and has arrived at a reasonable expectation the company will continue to meet its obligations as they fall due. The director has also pledged their financial support to assist with this if required. On this basis, the director will continue to adopt the going concern basis of accounting in preparing the financial statements.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.4. Cash and Cash Equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
2.5. Critical Accounting Judgements and Key Sources of Estimation Uncertainty
In the application of the company's accounting policies management is required to make judgements, estimates and assumptions
about the carrying value of assets and liabilities that are not readily ascertainable from other sources. The estimates and underlying assumptions are based on historical experience and other factors that are considered to be relevant. Actual outcomes may differ from these estimates.
The estimates and underlying assumptions are reviewed on a continuing basis. Revisions to accounting estimates are recognised in the period in which the estimates are revised.
The key areas of estimation uncertainty that have a significant effect on the amounts recognised in the financial statements are
described below:
Accrued Expenditure
The company includes a provision for invoices which are yet to be received from and amounts paid in advance to suppliers.These provisions are estimated based upon the expected values of the invoices which are issued and services received following the period end.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
5. Share Capital
31 July 2025
£
Allotted, Called up and fully paid 100
During the period, the company issued 40 Ordinary Shares, 40 Ordinary A Shares, and 20 Ordinary B Shares for the nominal value of £1 per share. As at 31 July 2025 there are 40 Ordinary Shares, 40 Ordinary A Shares, and 20 Ordinary B Shares in issue.
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