Mount Business Services Ltd


Acorah Software Products - Accounts Production 14.3.260 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 9630459 Mr Andrew Eaton Ms Elizabeth Eaton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9630459 2022-06-30 9630459 2023-06-30 9630459 2022-07-01 2023-06-30 9630459 frs-core:CurrentFinancialInstruments 2023-06-30 9630459 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 9630459 frs-core:Non-currentFinancialInstruments 2023-06-30 9630459 frs-core:Non-currentFinancialInstruments 2022-07-01 2023-06-30 9630459 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 9630459 frs-core:CurrentFinancialInstruments 2023-06-30 9630459 frs-core:AfterOneYear 2022-07-01 2023-06-30 9630459 frs-core:BetweenOneFiveYears 2022-07-01 2023-06-30 9630459 frs-core:BetweenOneFiveYears 2023-06-30 9630459 frs-core:ComputerEquipment 2023-06-30 9630459 frs-core:ComputerEquipment 2022-07-01 2023-06-30 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9630459 frs-core:NetGoodwill 2022-06-30 9630459 frs-core:NetGoodwill 2021-07-01 2022-06-30 9630459 frs-core:NetGoodwill 2021-06-30 9630459 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-30 9630459 frs-core:InvestmentPropertyIncludedWithinPPE 2021-07-01 2022-06-30 9630459 frs-core:InvestmentPropertyIncludedWithinPPE 2021-06-30 9630459 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-30 9630459 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-07-01 2022-06-30 9630459 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-06-30 9630459 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-06-30 9630459 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-07-01 2022-06-30 9630459 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-06-30 9630459 frs-core:MoreThanFiveYears 2021-07-01 2022-06-30 9630459 frs-core:MoreThanFiveYears 2022-06-30 9630459 frs-core:MotorVehicles 2022-06-30 9630459 frs-core:MotorVehicles 2021-07-01 2022-06-30 9630459 frs-core:MotorVehicles 2021-06-30 9630459 frs-core:OtherResidualIntangibleAssets 2022-06-30 9630459 frs-core:OtherResidualIntangibleAssets 2021-07-01 2022-06-30 9630459 frs-core:OtherResidualIntangibleAssets 2021-06-30 9630459 frs-core:PlantMachinery 2022-06-30 9630459 frs-core:PlantMachinery 2021-07-01 2022-06-30 9630459 frs-core:PlantMachinery 2021-06-30 9630459 frs-core:Secured 2022-06-30 9630459 frs-core:Unsecured 2022-06-30 9630459 frs-core:WithinOneYear 2021-07-01 2022-06-30 9630459 frs-core:WithinOneYear 2022-06-30 9630459 frs-core:CapitalRedemptionReserve 2021-07-01 2022-06-30 9630459 frs-core:CapitalRedemptionReserve 2021-06-30 9630459 frs-core:CapitalRedemptionReserve 2022-06-30 9630459 frs-core:OtherReservesSubtotal 2021-07-01 2022-06-30 9630459 frs-core:OtherReservesSubtotal 2021-06-30 9630459 frs-core:OtherReservesSubtotal 2022-06-30 9630459 frs-core:RevaluationReserve 2021-07-01 2022-06-30 9630459 frs-core:RevaluationReserve 2021-06-30 9630459 frs-core:RevaluationReserve 2022-06-30 9630459 frs-core:SharePremium 2021-07-01 2022-06-30 9630459 frs-core:SharePremium 2021-06-30 9630459 frs-core:SharePremium 2022-06-30 9630459 frs-core:ShareCapital 2021-07-01 2022-06-30 9630459 frs-core:ShareCapital 2021-06-30 9630459 frs-core:ShareCapital 2022-06-30 9630459 frs-core:RetainedEarningsAccumulatedLosses 2021-07-01 2022-06-30 9630459 frs-core:RetainedEarningsAccumulatedLosses 2021-06-30 9630459 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30 9630459 frs-bus:HighestPaidDirector 2021-07-01 2022-06-30 9630459 frs-bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 9630459 frs-bus:CompanyLimitedByGuarantee 2021-07-01 2022-06-30 9630459 frs-bus:LimitedLiabilityPartnershipLLP 2021-07-01 2022-06-30 9630459 frs-bus:FullAccounts 2021-07-01 2022-06-30 9630459 frs-bus:FilletedAccounts 2021-07-01 2022-06-30 9630459 frs-bus:Micro-entities 2021-07-01 2022-06-30 9630459 frs-bus:EntityHasNeverTraded 2021-07-01 2022-06-30 9630459 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frs-core:Non-currentFinancialInstruments 3 2022-06-30 9630459 4 2021-07-01 2022-06-30 9630459 frs-core:CurrentFinancialInstruments 4 2022-06-30 9630459 frs-core:Non-currentFinancialInstruments 4 2022-06-30 9630459 5 2021-07-01 2022-06-30 9630459 frs-core:CurrentFinancialInstruments 5 2022-06-30 9630459 frs-core:Non-currentFinancialInstruments 5 2022-06-30 9630459 6 2021-07-01 2022-06-30 9630459 frs-core:CurrentFinancialInstruments 6 2022-06-30 9630459 frs-core:Non-currentFinancialInstruments 6 2022-06-30 9630459 7 2021-07-01 2022-06-30 9630459 frs-core:CurrentFinancialInstruments 7 2022-06-30 9630459 frs-core:Non-currentFinancialInstruments 7 2022-06-30 9630459 8 2021-07-01 2022-06-30 9630459 frs-core:CurrentFinancialInstruments 8 2022-06-30 9630459 frs-core:Non-currentFinancialInstruments 8 2022-06-30 9630459 9 2021-07-01 2022-06-30 9630459 frs-core:CurrentFinancialInstruments 9 2022-06-30 9630459 frs-core:Non-currentFinancialInstruments 9 2022-06-30 9630459 10 2021-07-01 2022-06-30 9630459 frs-core:CurrentFinancialInstruments 10 2022-06-30 9630459 frs-core:Non-currentFinancialInstruments 10 2022-06-30 9630459 11 2021-07-01 2022-06-30 9630459 frs-core:CurrentFinancialInstruments 11 2022-06-30 9630459 frs-core:Non-currentFinancialInstruments 11 2022-06-30 9630459 12 2021-07-01 2022-06-30 9630459 frs-core:CurrentFinancialInstruments 12 2022-06-30 9630459 frs-core:Non-currentFinancialInstruments 12 2022-06-30 9630459 13 2021-07-01 2022-06-30 9630459 frs-core:CurrentFinancialInstruments 13 2022-06-30 9630459 frs-core:Non-currentFinancialInstruments 13 2022-06-30 9630459 14 2021-07-01 2022-06-30 9630459 frs-core:CurrentFinancialInstruments 14 2022-06-30 9630459 frs-core:Non-currentFinancialInstruments 14 2022-06-30 9630459 15 2021-07-01 2022-06-30 9630459 frs-core:CurrentFinancialInstruments 15 2022-06-30 9630459 frs-core:Non-currentFinancialInstruments 15 2022-06-30 9630459 16 2021-07-01 2022-06-30 9630459 frs-core:CurrentFinancialInstruments 16 2022-06-30 9630459 frs-core:Non-currentFinancialInstruments 16 2022-06-30 9630459 17 2021-07-01 2022-06-30 9630459 frs-core:CurrentFinancialInstruments 17 2022-06-30 9630459 frs-core:Non-currentFinancialInstruments 17 2022-06-30 9630459 18 2021-07-01 2022-06-30 9630459 frs-core:CurrentFinancialInstruments 18 2022-06-30 9630459 frs-core:Non-currentFinancialInstruments 18 2022-06-30 9630459 19 2021-07-01 2022-06-30 9630459 frs-core:CurrentFinancialInstruments 19 2022-06-30 9630459 frs-core:Non-currentFinancialInstruments 19 2022-06-30 9630459 20 2021-07-01 2022-06-30 9630459 frs-core:CurrentFinancialInstruments 20 2022-06-30 9630459 frs-core:Non-currentFinancialInstruments 20 2022-06-30 9630459 dpl-frs:Item1 2021-07-01 2022-06-30 9630459 dpl-frs:Item1 2021-06-30 9630459 dpl-frs:Item1 2022-06-30 9630459 dpl-frs:CostSales dpl-frs:Item1 2021-07-01 2022-06-30 9630459 dpl-frs:CostSales dpl-frs:Item1 2021-06-30 9630459 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 9630459 dpl-frs:DistributionCosts dpl-frs:Item1 2021-07-01 2022-06-30 9630459 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-07-01 2022-06-30 9630459 dpl-frs:Item2 2021-07-01 2022-06-30 9630459 dpl-frs:Item2 2021-06-30 9630459 dpl-frs:Item2 2022-06-30 9630459 dpl-frs:CostSales dpl-frs:Item2 2021-07-01 2022-06-30 9630459 dpl-frs:CostSales dpl-frs:Item2 2021-06-30 9630459 dpl-frs:CostSales dpl-frs:Item2 2022-06-30 9630459 dpl-frs:DistributionCosts dpl-frs:Item2 2021-07-01 2022-06-30 9630459 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-07-01 2022-06-30 9630459 dpl-frs:Item3 2021-07-01 2022-06-30 9630459 dpl-frs:Item3 2021-06-30 9630459 dpl-frs:Item3 2022-06-30 9630459 dpl-frs:CostSales dpl-frs:Item3 2021-07-01 2022-06-30 9630459 dpl-frs:CostSales dpl-frs:Item3 2021-06-30 9630459 dpl-frs:CostSales dpl-frs:Item3 2022-06-30 9630459 dpl-frs:DistributionCosts dpl-frs:Item3 2021-07-01 2022-06-30 9630459 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-07-01 2022-06-30 9630459 dpl-frs:Item4 2021-07-01 2022-06-30 9630459 dpl-frs:Item4 2021-06-30 9630459 dpl-frs:Item4 2022-06-30 9630459 dpl-frs:CostSales dpl-frs:Item4 2021-07-01 2022-06-30 9630459 dpl-frs:CostSales dpl-frs:Item4 2021-06-30 9630459 dpl-frs:CostSales dpl-frs:Item4 2022-06-30 9630459 dpl-frs:DistributionCosts dpl-frs:Item4 2021-07-01 2022-06-30 9630459 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-07-01 2022-06-30 9630459 dpl-frs:Item5 2021-07-01 2022-06-30 9630459 dpl-frs:Item5 2021-06-30 9630459 dpl-frs:Item5 2022-06-30 9630459 dpl-frs:CostSales dpl-frs:Item5 2021-07-01 2022-06-30 9630459 dpl-frs:CostSales dpl-frs:Item5 2021-06-30 9630459 dpl-frs:CostSales dpl-frs:Item5 2022-06-30 9630459 dpl-frs:DistributionCosts dpl-frs:Item5 2021-07-01 2022-06-30 9630459 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-07-01 2022-06-30 9630459 dpl-frs:Item6 2021-07-01 2022-06-30 9630459 dpl-frs:Item6 2021-06-30 9630459 dpl-frs:Item6 2022-06-30 9630459 dpl-frs:CostSales dpl-frs:Item6 2021-07-01 2022-06-30 9630459 dpl-frs:CostSales dpl-frs:Item6 2021-06-30 9630459 dpl-frs:CostSales dpl-frs:Item6 2022-06-30 9630459 dpl-frs:DistributionCosts dpl-frs:Item6 2021-07-01 2022-06-30 9630459 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-07-01 2022-06-30 9630459 dpl-frs:Item7 2021-07-01 2022-06-30 9630459 dpl-frs:Item7 2021-06-30 9630459 dpl-frs:Item7 2022-06-30 9630459 dpl-frs:CostSales dpl-frs:Item7 2021-07-01 2022-06-30 9630459 dpl-frs:CostSales dpl-frs:Item7 2021-06-30 9630459 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 9630459 dpl-frs:DistributionCosts dpl-frs:Item7 2021-07-01 2022-06-30 9630459 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-07-01 2022-06-30 9630459 dpl-frs:Item8 2021-07-01 2022-06-30 9630459 dpl-frs:Item8 2021-06-30 9630459 dpl-frs:Item8 2022-06-30 9630459 dpl-frs:CostSales dpl-frs:Item8 2021-07-01 2022-06-30 9630459 dpl-frs:CostSales dpl-frs:Item8 2021-06-30 9630459 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 9630459 dpl-frs:DistributionCosts dpl-frs:Item8 2021-07-01 2022-06-30 9630459 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-07-01 2022-06-30 9630459 dpl-frs:Item9 2021-07-01 2022-06-30 9630459 dpl-frs:Item9 2021-06-30 9630459 dpl-frs:Item9 2022-06-30 9630459 dpl-frs:CostSales dpl-frs:Item9 2021-07-01 2022-06-30 9630459 dpl-frs:CostSales dpl-frs:Item9 2021-06-30 9630459 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 9630459 dpl-frs:DistributionCosts dpl-frs:Item9 2021-07-01 2022-06-30 9630459 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-07-01 2022-06-30 9630459 dpl-frs:Item10 2021-07-01 2022-06-30 9630459 dpl-frs:Item10 2021-06-30 9630459 dpl-frs:Item10 2022-06-30 9630459 dpl-frs:CostSales dpl-frs:Item10 2021-07-01 2022-06-30 9630459 dpl-frs:CostSales dpl-frs:Item10 2021-06-30 9630459 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 9630459 dpl-frs:DistributionCosts dpl-frs:Item10 2021-07-01 2022-06-30 9630459 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-07-01 2022-06-30 9630459 dpl-frs:Item11 2021-07-01 2022-06-30 9630459 dpl-frs:Item11 2021-06-30 9630459 dpl-frs:Item11 2022-06-30 9630459 dpl-frs:CostSales dpl-frs:Item11 2021-07-01 2022-06-30 9630459 dpl-frs:CostSales dpl-frs:Item11 2021-06-30 9630459 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 9630459 dpl-frs:DistributionCosts dpl-frs:Item11 2021-07-01 2022-06-30 9630459 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-07-01 2022-06-30 9630459 dpl-frs:Item12 2021-07-01 2022-06-30 9630459 dpl-frs:Item12 2021-06-30 9630459 dpl-frs:Item12 2022-06-30 9630459 dpl-frs:CostSales dpl-frs:Item12 2021-07-01 2022-06-30 9630459 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 9630459 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 9630459 dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-01 2022-06-30 9630459 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 9630459 1 2021-07-01 2022-06-30 9630459 frs-countries:EnglandWales 2021-07-01 2022-06-30
Registered number: 9630459
Mount Business Services Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Mount Business Services Ltd
Balance Sheet
Registered number: 9630459
2023 2022
£ £
Fixed assets 22,324 21,488
Current assets 61,574 54,746
Prepayments and accrued income 1,747 8,183
Creditors: Amounts Falling Due Within One Year (84,712 ) (83,647 )
NET CURRENT LIABILITIES (21,391 ) (20,718 )
TOTAL ASSETS LESS CURRENT LIABILITIES 933 770
NET ASSETS 933 770
CAPITAL AND RESERVES 933 770

Notes

1. General Information
Mount Business Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9630459 . The registered office is 3 The Mount, Trumpsgreen Road, Virginia Water, GU25 4EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2022 Amounts advanced Amounts repaid Amounts written off As at 30 June 2023
£ £ £ £ £
Mr Andrew Eaton 20,361 5,000 20,361 - 5,000
The above loan is unsecured, interest free and repayable on demand.
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Page 1
For the year ending 30 June 2023 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 Andrew Eaton
Director
30th November 2023