Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08974715 Mr Barry McLaughlin Ms Angela Siemieniuk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08974715 2024-03-31 08974715 2025-03-31 08974715 2024-04-01 2025-03-31 08974715 frs-core:CurrentFinancialInstruments 2025-03-31 08974715 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08974715 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08974715 frs-bus:Micro-entities 2024-04-01 2025-03-31 08974715 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08974715 frs-bus:Director1 2024-04-01 2025-03-31 08974715 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 08974715 2023-03-31 08974715 2024-03-31 08974715 2023-04-01 2024-03-31 08974715 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 08974715
MCL Ventures Ltd
Financial Statements
For The Year Ended 31 March 2025
PBS Hereford Ltd
Hereford House
3 Offa Street
Hereford
Herefordshire
HR1 2LL
Balance Sheet
Registered number: 08974715
2025 2024
£ £
Fixed assets 266,968 266,968
Current assets 42,501 50,389
Creditors: Amounts Falling Due Within One Year (123,951 ) (138,736 )
NET CURRENT LIABILITIES (81,450 ) (88,347 )
TOTAL ASSETS LESS CURRENT LIABILITIES 185,518 178,621
Accruals and deferred income (397 ) (384 )
NET ASSETS 185,121 178,237
CAPITAL AND RESERVES 185,121 178,237

Notes

1. General Information
MCL Ventures Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08974715 . The registered office is Hereford House, 3 Offa Street, Hereford, Herefordshire, HR1 2LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 March 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 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 Barry McLaughlin
Director
18 December 2025