MN Tax Accountants Limited


Acorah Software Products - Accounts Production 14.3.260 false true 31 March 2022 11 March 2021 false 1 April 2022 31 March 2023 31 March 2023 13259342 Mr Hugh McNeill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13259342 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-03-31 13259342 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-03-31 13259342 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-03-31 13259342 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-03-31 13259342 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-04-01 2023-03-31 13259342 frs-core:AllSubsidiaries 2022-04-01 2023-03-31 13259342 frs-core:KeyManagementPersonnel 2022-04-01 2023-03-31 13259342 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-04-01 2023-03-31 13259342 frs-core:OtherRelatedParties 2022-04-01 2023-03-31 13259342 2022-03-31 13259342 2023-03-31 13259342 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2022-03-31 13259342 1 2022-03-31 13259342 1 2021-03-11 2022-03-31 13259342 frs-core:LeasedAssets 2021-03-11 2022-03-31 13259342 frs-core:OwnedAssets 2021-03-11 2022-03-31 13259342 frs-core:CurrencyRisk 2021-03-11 2022-03-31 13259342 frs-core:MarketRisk 2021-03-11 2022-03-31 13259342 frs-core:InterestRateRisk 2021-03-11 2022-03-31 13259342 frs-core:DeferredTaxation 2021-03-11 2022-03-31 13259342 frs-core:DeferredTaxation 2021-03-10 13259342 frs-core:DeferredTaxation 2022-03-31 13259342 frs-core:OtherProvisionsContingentLiabilities 2021-03-11 2022-03-31 13259342 frs-core:OtherProvisionsContingentLiabilities 2021-03-10 13259342 frs-core:OtherProvisionsContingentLiabilities 2022-03-31 13259342 frs-core:ProvisionsDeferredTax 2022-03-31 13259342 frs-core:OtherDeferredTax 2022-03-31 13259342 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-03-31 13259342 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-03-31 13259342 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-03-31 13259342 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-03-11 2022-03-31 13259342 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-03-10 13259342 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-03-31 13259342 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-03-11 2022-03-31 13259342 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-03-10 13259342 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-03-31 13259342 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-03-11 2022-03-31 13259342 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-03-10 13259342 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-03-31 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13259342 13 2021-03-11 2022-03-31 13259342 frs-core:CurrentFinancialInstruments 13 2022-03-31 13259342 frs-core:Non-currentFinancialInstruments 13 2022-03-31 13259342 14 2021-03-11 2022-03-31 13259342 frs-core:CurrentFinancialInstruments 14 2022-03-31 13259342 frs-core:Non-currentFinancialInstruments 14 2022-03-31 13259342 15 2021-03-11 2022-03-31 13259342 frs-core:CurrentFinancialInstruments 15 2022-03-31 13259342 frs-core:Non-currentFinancialInstruments 15 2022-03-31 13259342 16 2021-03-11 2022-03-31 13259342 frs-core:CurrentFinancialInstruments 16 2022-03-31 13259342 frs-core:Non-currentFinancialInstruments 16 2022-03-31 13259342 17 2021-03-11 2022-03-31 13259342 frs-core:CurrentFinancialInstruments 17 2022-03-31 13259342 frs-core:Non-currentFinancialInstruments 17 2022-03-31 13259342 18 2021-03-11 2022-03-31 13259342 frs-core:CurrentFinancialInstruments 18 2022-03-31 13259342 frs-core:Non-currentFinancialInstruments 18 2022-03-31 13259342 19 2021-03-11 2022-03-31 13259342 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Registered number: 13259342
MN Tax Accountants Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
MN Accountants Limited
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13259342
31 March 2023 31 March 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 101 101
101 101
NET CURRENT ASSETS (LIABILITIES) 101 101
TOTAL ASSETS LESS CURRENT LIABILITIES 101 101
NET ASSETS 101 101
CAPITAL AND RESERVES
Called up share capital 5 101 101
SHAREHOLDERS' FUNDS 101 101
For the year ending 31 March 2023 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 Hugh McNeill
Director
19/01/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
MN Tax Accountants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13259342 . The registered office is The Lilacs, West Hill Road North, South Wonston, Winchester, Hampshire, SO21 3HJ.
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 year was: NIL (2022: NIL)
- -
4. Debtors
31 March 2023 31 March 2022
£ £
Due within one year
Director's loan account 51 51
51 51
Due after more than one year
Other debtors 50 50
50 50
101 101
5. Share Capital
31 March 2023 31 March 2022
£ £
Allotted, Called up and fully paid 101 101
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 2