Mott Macdonald SA Limited


Acorah Software Products - Accounts Production 11.12.048 false 1 January 2019 31 December 2019 31 December 2019 01688229 Mr Jamshed Butt Mr Michael HAIGH iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01688229 2018-12-31 01688229 2019-12-31 01688229 2019-01-01 2019-12-31 01688229 frs-core:CurrentFinancialInstruments 2019-12-31 01688229 frs-core:CurrentFinancialInstruments 2019-01-01 2019-12-31 01688229 frs-core:Non-currentFinancialInstruments 2019-12-31 01688229 frs-core:Non-currentFinancialInstruments 2019-01-01 2019-12-31 01688229 frs-core:CurrentFinancialInstruments 2019-01-01 2019-12-31 01688229 frs-core:CurrentFinancialInstruments 2019-12-31 01688229 frs-core:AfterOneYear 2019-01-01 2019-12-31 01688229 frs-core:BetweenOneFiveYears 2019-01-01 2019-12-31 01688229 frs-core:BetweenOneFiveYears 2019-12-31 01688229 frs-core:ComputerEquipment 2019-12-31 01688229 frs-core:ComputerEquipment 2019-01-01 2019-12-31 01688229 frs-core:ComputerEquipment 2018-12-31 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Registered number: 01688229
Mott Macdonald SA Limited
Unaudited Financial Statements
For The Year Ended 31 December 2019
Optmark Accountants

Incorporated Financial Accountants

5
Micham Lane
London
England
SW16 6LG
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Balance Sheet
Registered number: 01688229
2019
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 3 1
SHAREHOLDERS' FUNDS 1
For the year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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
Mr Jamshed Butt
Director
26/02/2021
The notes on page 2 form part of these financial statements.
Page 1
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
-
3. Share Capital
2019
Allotted, Called up and fully paid 1
4. General Information
Mott Macdonald SA Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01688229 . The registered office is 5 Red Lion Court, , Alexandra Road, Hounslow, England, TW3 1JS.
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