Acorah Software Products - Accounts Production 19.2.350 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 02837531 Mr Joseph Payne Mrs Claire Payne First Instance Secretariat Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02837531 2024-07-31 02837531 2025-07-31 02837531 2024-08-01 2025-07-31 02837531 frs-core:CurrentFinancialInstruments 2025-07-31 02837531 frs-core:Non-currentFinancialInstruments 2025-07-31 02837531 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 02837531 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 02837531 frs-bus:Micro-entities 2024-08-01 2025-07-31 02837531 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 02837531 frs-bus:Director1 2024-08-01 2025-07-31 02837531 frs-bus:Director1 2024-07-31 02837531 frs-bus:Director1 2025-07-31 02837531 frs-bus:Director2 2024-08-01 2025-07-31 02837531 frs-bus:Director2 2024-07-31 02837531 frs-bus:Director2 2025-07-31 02837531 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 02837531 2023-07-31 02837531 2024-07-31 02837531 2023-08-01 2024-07-31 02837531 frs-core:CurrentFinancialInstruments 2024-07-31 02837531 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 02837531
MM Enviro Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Monetaire
Sovereign House
22 Shelley Road
Worthing
West Sussex
BN11 1TU
Balance Sheet
Registered number: 02837531
2025 2024
£ £
Fixed assets 69,047 72,273
Current assets 70,247 23,742
Prepayments and accrued income 1,337 368
Creditors: Amounts Falling Due Within One Year (85,254 ) (12,556 )
NET CURRENT ASSETS (LIABILITIES) (13,670 ) 11,554
TOTAL ASSETS LESS CURRENT LIABILITIES 55,377 83,827
Creditors: Amounts Falling Due After More Than One Year (21,947 ) (15,139 )
Accruals and deferred income (5,353 ) (3,280 )
NET ASSETS 28,077 65,408
CAPITAL AND RESERVES 28,077 65,408

Notes

1. General Information
MM Enviro Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02837531 . The registered office is Sovereign House, 22 Shelley Road, WORTHING, West Sussex, BN11 1TU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2024 Amounts advanced Amounts repaid Amounts written off As at 31 July 2025
£ £ £ £ £
Mr Joseph Payne 17,618 - - - -
Mrs Claire Payne 13,370 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year 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 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 Joseph Payne
Director
11th March 2026