Acorah Software Products - Accounts Production 16.7.461 false true false 15 November 2024 30 November 2025 30 November 2025 16082896 Mr Martin Byrne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16082896 2024-11-14 16082896 2025-11-30 16082896 2024-11-15 2025-11-30 16082896 frs-core:CurrentFinancialInstruments 2025-11-30 16082896 frs-core:ShareCapital 2025-11-30 16082896 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 16082896 frs-bus:PrivateLimitedCompanyLtd 2024-11-15 2025-11-30 16082896 frs-bus:FilletedAccounts 2024-11-15 2025-11-30 16082896 frs-bus:SmallEntities 2024-11-15 2025-11-30 16082896 frs-bus:AuditExempt-NoAccountantsReport 2024-11-15 2025-11-30 16082896 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-15 2025-11-30 16082896 frs-bus:Director1 2024-11-15 2025-11-30 16082896 frs-countries:EnglandWales 2024-11-15 2025-11-30
Registered number: 16082896
MB Big Boss Holdings Limited
Unaudited Financial Statements
For the Period 15 November 2024 to 30 November 2025
Cloud 10 Accounting
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16082896
30 November 2025
Notes £ £
CURRENT ASSETS
Debtors 4 1,100
1,100
Creditors: Amounts Falling Due Within One Year 5 (300 )
NET CURRENT ASSETS (LIABILITIES) 800
TOTAL ASSETS LESS CURRENT LIABILITIES 800
NET ASSETS 800
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account 700
SHAREHOLDERS' FUNDS 800
For the period ending 30 November 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 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 Profit and Loss Account.
On behalf of the board
Mr Martin Byrne
Director
19/01/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
MB Big Boss Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16082896 . The registered office is 33 Victoria Road, Macclesfield, SK10 3JA.
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 period was: 1
1
4. Debtors
30 November 2025
£
Due within one year
Other debtors 100
Due after more than one year
Amounts owed by group undertakings 1,000
1,100
5. Creditors: Amounts Falling Due Within One Year
30 November 2025
£
Other creditors 300
6. Share Capital
30 November 2025
£
Called Up Share Capital not Paid 100
Amount of Allotted, Called Up Share Capital 100
Page 2