Acorah Software Products - Accounts Production 19.2.450 true true false 3 September 2024 31 January 2026 31 January 2026 15933315 N E Stonecliffe N Legg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15933315 2024-09-02 15933315 2026-01-31 15933315 2024-09-03 2026-01-31 15933315 frs-core:ShareCapital 2026-01-31 15933315 frs-bus:PrivateLimitedCompanyLtd 2024-09-03 2026-01-31 15933315 frs-bus:FilletedAccounts 2024-09-03 2026-01-31 15933315 frs-bus:SmallEntities 2024-09-03 2026-01-31 15933315 frs-bus:EntityHasNeverTraded 2024-09-03 2026-01-31 15933315 frs-bus:AuditExempt-NoAccountantsReport 2024-09-03 2026-01-31 15933315 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-03 2026-01-31 15933315 frs-bus:Director1 2024-09-03 2026-01-31 15933315 frs-bus:Director2 2024-09-03 2026-01-31 15933315 frs-countries:EnglandWales 2024-09-03 2026-01-31
Registered number: 15933315
Mayflower KBB Group Limited
Unaudited Financial Statements
For the Period 3 September 2024 to 31 January 2026
Blue-Shore Accountants Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15933315
31 January 2026
Notes £ £
CURRENT ASSETS
Debtors 4 546
546
NET CURRENT ASSETS (LIABILITIES) 546
TOTAL ASSETS LESS CURRENT LIABILITIES 546
NET ASSETS 546
CAPITAL AND RESERVES
Called up share capital 5 546
SHAREHOLDERS' FUNDS 546
For the period ending 31 January 2026 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 Profit and Loss Account.
On behalf of the board
N E Stonecliffe
Director
01/06/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mayflower KBB Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15933315 . The registered office is 5 Chelston Business Park, Castle Road, Wellington, Somerset, TA21 9JQ.
The presentation currency of the financial statements is the Pound Sterling (£).
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: NIL
-
4. Debtors
31 January 2026
£
Due within one year
Other debtors 546
5. Share Capital
31 January 2026
£
Allotted, Called up and fully paid 546
Page 2