Acorah Software Products - Accounts Production 16.8.200 true true 30 April 2024 14 April 2023 false 1 May 2024 30 April 2025 30 April 2025 14802018 Mr MASWOOD AHMED Mr WAJID AKHTER iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14802018 2024-04-30 14802018 2025-04-30 14802018 2024-05-01 2025-04-30 14802018 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 14802018 frs-bus:CompanyLimitedByGuarantee 2024-05-01 2025-04-30 14802018 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14802018 frs-bus:SmallEntities 2024-05-01 2025-04-30 14802018 frs-bus:EntityHasNeverTraded 2024-05-01 2025-04-30 14802018 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14802018 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14802018 frs-bus:Director1 2024-05-01 2025-04-30 14802018 frs-bus:Director2 2024-05-01 2025-04-30 14802018 frs-countries:EnglandWales 2024-05-01 2025-04-30 14802018 2023-04-13 14802018 2024-04-30 14802018 2023-04-14 2024-04-30 14802018 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 14802018
The McB1 Limited
Dormant Financial Statements
For The Year Ended 30 April 2025
Ipsum Accountants Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14802018
30 April 2025 30 April 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
Income and Expenditure Account 1 1
MEMBERS' FUNDS 1 1
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and Expenditure Account.
On behalf of the board
Mr MASWOOD AHMED
Director
15/01/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The McB1 Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 14802018 . The registered office is 5 Brayford Square, London, E1 0SG.
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: NIL (2024: NIL)
- -
4. Debtors
30 April 2025 30 April 2024
£ £
Due within one year
Other debtors 1 1
5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2