Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 31 March 2025 31 March 2025 10722731 Mr Duane Briggs Cobat Secretarial Services Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10722731 2024-04-30 10722731 2025-03-31 10722731 2024-05-01 2025-03-31 10722731 frs-core:CurrentFinancialInstruments 2025-03-31 10722731 frs-core:Non-currentFinancialInstruments 2025-03-31 10722731 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-03-31 10722731 frs-bus:FilletedAccounts 2024-05-01 2025-03-31 10722731 frs-bus:Micro-entities 2024-05-01 2025-03-31 10722731 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-03-31 10722731 frs-bus:Director1 2024-05-01 2025-03-31 10722731 frs-bus:CompanySecretary1 2024-05-01 2025-03-31 10722731 2023-04-30 10722731 2024-04-30 10722731 2023-05-01 2024-04-30 10722731 frs-core:CurrentFinancialInstruments 2024-04-30 10722731 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 10722731
M & B Operative Services Ltd
Unaudited Financial Statements
For the Period 1 May 2024 to 31 March 2025
M & B Operative Services Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10722731

| 31 March 2025 | 30 April 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 12,894 | 16,118
Current assets |  | 20,086 | 40,176
Creditors: Amounts Falling Due Within One Year |  | (20,493 ) | (16,858 )
NET CURRENT ASSETS (LIABILITIES) |  | (407 ) | 23,318
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 12,487 | 39,436
Creditors: Amounts Falling Due After More Than One Year |  | (10,544 ) | (14,410 )
Accruals and deferred income |  | (1,500 ) | (1,500 )
NET ASSETS |  | 443 | 23,526
CAPITAL AND RESERVES |  | 443 | 23,526

## Notes

1. General Information
M & B Operative Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10722731 . The registered office is 57 Brightwell Avenue, Westcliff-On-Sea, SS0 9EB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
For the period 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 Duane Briggs Director
11/03/2026