MKMFB Ltd


Acorah Software Products - Accounts Production 11.5.039 false true No description of principal activity 23 January 2019 30 April 2020 30 April 2020 11782950 Mrs Keeley Brine Mr Matthew Brine iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11782950 2019-01-22 11782950 2020-04-30 11782950 2019-01-23 2020-04-30 11782950 frs-core:CurrentFinancialInstruments 2020-04-30 11782950 frs-core:CurrentFinancialInstruments 2019-01-23 2020-04-30 11782950 frs-core:Non-currentFinancialInstruments 2020-04-30 11782950 frs-core:Non-currentFinancialInstruments 2019-01-23 2020-04-30 11782950 frs-core:CurrentFinancialInstruments 2019-01-23 2020-04-30 11782950 frs-core:CurrentFinancialInstruments 2020-04-30 11782950 frs-core:AfterOneYear 2019-01-23 2020-04-30 11782950 frs-core:BetweenOneFiveYears 2019-01-23 2020-04-30 11782950 frs-core:BetweenOneFiveYears 2020-04-30 11782950 frs-core:ComputerEquipment 2020-04-30 11782950 frs-core:ComputerEquipment 2019-01-23 2020-04-30 11782950 frs-core:ComputerEquipment 2019-01-22 11782950 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-04-30 11782950 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-01-23 2020-04-30 11782950 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-01-22 11782950 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-04-30 11782950 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-01-23 2020-04-30 11782950 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-01-22 11782950 frs-core:FurnitureFittings 2020-04-30 11782950 frs-core:FurnitureFittings 2019-01-23 2020-04-30 11782950 frs-core:FurnitureFittings 2019-01-22 11782950 frs-core:NetGoodwill 2020-04-30 11782950 frs-core:NetGoodwill 2019-01-23 2020-04-30 11782950 frs-core:NetGoodwill 2019-01-22 11782950 frs-core:InvestmentPropertyIncludedWithinPPE 2020-04-30 11782950 frs-core:InvestmentPropertyIncludedWithinPPE 2019-01-23 2020-04-30 11782950 frs-core:InvestmentPropertyIncludedWithinPPE 2019-01-22 11782950 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-04-30 11782950 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-01-23 2020-04-30 11782950 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-01-22 11782950 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-04-30 11782950 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-01-23 2020-04-30 11782950 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-01-22 11782950 frs-core:MoreThanFiveYears 2019-01-23 2020-04-30 11782950 frs-core:MoreThanFiveYears 2020-04-30 11782950 frs-core:MotorVehicles 2020-04-30 11782950 frs-core:MotorVehicles 2019-01-23 2020-04-30 11782950 frs-core:MotorVehicles 2019-01-22 11782950 frs-core:OtherResidualIntangibleAssets 2020-04-30 11782950 frs-core:OtherResidualIntangibleAssets 2019-01-23 2020-04-30 11782950 frs-core:OtherResidualIntangibleAssets 2019-01-22 11782950 frs-core:PlantMachinery 2020-04-30 11782950 frs-core:PlantMachinery 2019-01-23 2020-04-30 11782950 frs-core:PlantMachinery 2019-01-22 11782950 frs-core:Secured 2020-04-30 11782950 frs-core:Unsecured 2020-04-30 11782950 frs-core:WithinOneYear 2019-01-23 2020-04-30 11782950 frs-core:WithinOneYear 2020-04-30 11782950 frs-core:CapitalRedemptionReserve 2019-01-23 2020-04-30 11782950 frs-core:CapitalRedemptionReserve 2019-01-22 11782950 frs-core:CapitalRedemptionReserve 2020-04-30 11782950 frs-core:OtherReservesSubtotal 2019-01-23 2020-04-30 11782950 frs-core:OtherReservesSubtotal 2019-01-22 11782950 frs-core:OtherReservesSubtotal 2020-04-30 11782950 frs-core:RevaluationReserve 2019-01-23 2020-04-30 11782950 frs-core:RevaluationReserve 2019-01-22 11782950 frs-core:RevaluationReserve 2020-04-30 11782950 frs-core:SharePremium 2019-01-23 2020-04-30 11782950 frs-core:SharePremium 2019-01-22 11782950 frs-core:SharePremium 2020-04-30 11782950 frs-core:ShareCapital 2019-01-23 2020-04-30 11782950 frs-core:ShareCapital 2019-01-22 11782950 frs-core:ShareCapital 2020-04-30 11782950 frs-core:RetainedEarningsAccumulatedLosses 2019-01-23 2020-04-30 11782950 frs-core:RetainedEarningsAccumulatedLosses 2019-01-22 11782950 frs-core:RetainedEarningsAccumulatedLosses 2020-04-30 11782950 frs-countries:Asia 2019-01-23 2020-04-30 11782950 frs-countries:RestEuropeOutsideUK 2019-01-23 2020-04-30 11782950 frs-countries:NorthAmerica 2019-01-23 2020-04-30 11782950 frs-countries:RestWorldOutsideUK 2019-01-23 2020-04-30 11782950 frs-countries:SouthAmerica 2019-01-23 2020-04-30 11782950 frs-countries:UnitedKingdom 2019-01-23 2020-04-30 11782950 frs-bus:HighestPaidDirector 2019-01-23 2020-04-30 11782950 frs-bus:PrivateLimitedCompanyLtd 2019-01-23 2020-04-30 11782950 frs-bus:CompanyLimitedByGuarantee 2019-01-23 2020-04-30 11782950 frs-bus:LimitedLiabilityPartnershipLLP 2019-01-23 2020-04-30 11782950 frs-bus:FullAccounts 2019-01-23 2020-04-30 11782950 frs-bus:AbbreviatedAccounts 2019-01-23 2020-04-30 11782950 frs-bus:Micro-entities 2019-01-23 2020-04-30 11782950 frs-bus:EntityHasNeverTraded 2019-01-23 2020-04-30 11782950 frs-bus:EntityNoLongerTradingButTradedInPast 2019-01-23 2020-04-30 11782950 frs-bus:Audited 2019-01-23 2020-04-30 11782950 frs-bus:AuditExempt-NoAccountantsReport 2019-01-23 2020-04-30 11782950 frs-bus:AuditExemptWithAccountantsReport 2019-01-23 2020-04-30 11782950 frs-bus:OrdinaryShareClass1 2019-01-23 2020-04-30 11782950 frs-bus:OrdinaryShareClass1 2019-01-22 11782950 frs-bus:OrdinaryShareClass1 2020-04-30 11782950 frs-bus:OrdinaryShareClass2 2019-01-23 2020-04-30 11782950 frs-bus:OrdinaryShareClass2 2019-01-22 11782950 frs-bus:OrdinaryShareClass2 2020-04-30 11782950 frs-bus:OrdinaryShareClass3 2019-01-23 2020-04-30 11782950 frs-bus:OrdinaryShareClass3 2019-01-22 11782950 frs-bus:OrdinaryShareClass3 2020-04-30 11782950 frs-bus:OrdinaryShareClass4 2019-01-23 2020-04-30 11782950 frs-bus:OrdinaryShareClass4 2019-01-22 11782950 frs-bus:OrdinaryShareClass4 2020-04-30 11782950 frs-bus:OrdinaryShareClass5 2019-01-23 2020-04-30 11782950 frs-bus:OrdinaryShareClass5 2019-01-22 11782950 frs-bus:OrdinaryShareClass5 2020-04-30 11782950 frs-bus:PreferenceShareClass1 2019-01-23 2020-04-30 11782950 frs-bus:PreferenceShareClass1 2019-01-22 11782950 frs-bus:PreferenceShareClass1 2020-04-30 11782950 frs-bus:PreferenceShareClass2 2019-01-23 2020-04-30 11782950 frs-bus:PreferenceShareClass2 2019-01-22 11782950 frs-bus:PreferenceShareClass2 2020-04-30 11782950 frs-bus:PreferenceShareClass3 2019-01-23 2020-04-30 11782950 frs-bus:PreferenceShareClass3 2019-01-22 11782950 frs-bus:PreferenceShareClass3 2020-04-30 11782950 frs-bus:PreferenceShareClass4 2019-01-23 2020-04-30 11782950 frs-bus:PreferenceShareClass4 2019-01-22 11782950 frs-bus:PreferenceShareClass4 2020-04-30 11782950 frs-bus:PreferenceShareClass5 2019-01-23 2020-04-30 11782950 frs-bus:PreferenceShareClass5 2019-01-22 11782950 frs-bus:PreferenceShareClass5 2020-04-30 11782950 1 2019-01-23 2020-04-30 11782950 dpl-countries:UnitedKingdom 2019-01-23 2020-04-30 11782950 dpl-countries:Europe 2019-01-23 2020-04-30 11782950 dpl-countries:NorthAmerica 2019-01-23 2020-04-30 11782950 dpl-countries:SouthAmerica 2019-01-23 2020-04-30 11782950 dpl-countries:Asia 2019-01-23 2020-04-30 11782950 dpl-countries:RestWorldOutsideUK 2019-01-23 2020-04-30 11782950 dpl-frs:CostSales 2019-01-23 2020-04-30 11782950 dpl-frs:CostSales 2019-01-22 11782950 dpl-frs:CostSales 2020-04-30 11782950 dpl-frs:DistributionCosts 2019-01-23 2020-04-30 11782950 dpl-frs:AdministrativeExpenses 2019-01-23 2020-04-30 11782950 frs-bus:Director1 2019-01-23 2020-04-30 11782950 frs-bus:Director1 2019-01-22 11782950 frs-bus:Director1 2020-04-30 11782950 frs-bus:Director2 2019-01-23 2020-04-30 11782950 frs-bus:Director2 2019-01-22 11782950 frs-bus:Director2 2020-04-30 11782950 1 2019-01-23 2020-04-30 11782950 frs-core:CurrentFinancialInstruments 1 2020-04-30 11782950 frs-core:Non-currentFinancialInstruments 1 2020-04-30 11782950 2 2019-01-23 2020-04-30 11782950 frs-core:CurrentFinancialInstruments 2 2020-04-30 11782950 frs-core:Non-currentFinancialInstruments 2 2020-04-30 11782950 3 2019-01-23 2020-04-30 11782950 frs-core:CurrentFinancialInstruments 3 2020-04-30 11782950 frs-core:Non-currentFinancialInstruments 3 2020-04-30 11782950 4 2019-01-23 2020-04-30 11782950 frs-core:CurrentFinancialInstruments 4 2020-04-30 11782950 frs-core:Non-currentFinancialInstruments 4 2020-04-30 11782950 5 2019-01-23 2020-04-30 11782950 frs-core:CurrentFinancialInstruments 5 2020-04-30 11782950 frs-core:Non-currentFinancialInstruments 5 2020-04-30 11782950 6 2019-01-23 2020-04-30 11782950 frs-core:CurrentFinancialInstruments 6 2020-04-30 11782950 frs-core:Non-currentFinancialInstruments 6 2020-04-30 11782950 7 2019-01-23 2020-04-30 11782950 frs-core:CurrentFinancialInstruments 7 2020-04-30 11782950 frs-core:Non-currentFinancialInstruments 7 2020-04-30 11782950 8 2019-01-23 2020-04-30 11782950 frs-core:CurrentFinancialInstruments 8 2020-04-30 11782950 frs-core:Non-currentFinancialInstruments 8 2020-04-30 11782950 9 2019-01-23 2020-04-30 11782950 frs-core:CurrentFinancialInstruments 9 2020-04-30 11782950 frs-core:Non-currentFinancialInstruments 9 2020-04-30 11782950 dpl-frs:Item1 2019-01-23 2020-04-30 11782950 dpl-frs:Item1 2019-01-22 11782950 dpl-frs:Item1 2020-04-30 11782950 dpl-frs:CostSales dpl-frs:Item1 2019-01-23 2020-04-30 11782950 dpl-frs:CostSales dpl-frs:Item1 2019-01-22 11782950 dpl-frs:CostSales dpl-frs:Item1 2020-04-30 11782950 dpl-frs:DistributionCosts dpl-frs:Item1 2019-01-23 2020-04-30 11782950 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2019-01-23 2020-04-30 11782950 dpl-frs:Item2 2019-01-23 2020-04-30 11782950 dpl-frs:Item2 2019-01-22 11782950 dpl-frs:Item2 2020-04-30 11782950 dpl-frs:CostSales dpl-frs:Item2 2019-01-23 2020-04-30 11782950 dpl-frs:CostSales dpl-frs:Item2 2019-01-22 11782950 dpl-frs:CostSales dpl-frs:Item2 2020-04-30 11782950 dpl-frs:DistributionCosts dpl-frs:Item2 2019-01-23 2020-04-30 11782950 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2019-01-23 2020-04-30 11782950 dpl-frs:Item3 2019-01-23 2020-04-30 11782950 dpl-frs:Item3 2019-01-22 11782950 dpl-frs:Item3 2020-04-30 11782950 dpl-frs:CostSales dpl-frs:Item3 2019-01-23 2020-04-30 11782950 dpl-frs:CostSales dpl-frs:Item3 2019-01-22 11782950 dpl-frs:CostSales dpl-frs:Item3 2020-04-30 11782950 dpl-frs:DistributionCosts dpl-frs:Item3 2019-01-23 2020-04-30 11782950 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2019-01-23 2020-04-30 11782950 dpl-frs:Item4 2019-01-23 2020-04-30 11782950 dpl-frs:Item4 2019-01-22 11782950 dpl-frs:Item4 2020-04-30 11782950 dpl-frs:CostSales dpl-frs:Item4 2019-01-23 2020-04-30 11782950 dpl-frs:CostSales dpl-frs:Item4 2019-01-22 11782950 dpl-frs:CostSales dpl-frs:Item4 2020-04-30 11782950 dpl-frs:DistributionCosts dpl-frs:Item4 2019-01-23 2020-04-30 11782950 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2019-01-23 2020-04-30 11782950 dpl-frs:Item5 2019-01-23 2020-04-30 11782950 dpl-frs:Item5 2019-01-22 11782950 dpl-frs:Item5 2020-04-30 11782950 dpl-frs:CostSales dpl-frs:Item5 2019-01-23 2020-04-30 11782950 dpl-frs:CostSales dpl-frs:Item5 2019-01-22 11782950 dpl-frs:CostSales dpl-frs:Item5 2020-04-30 11782950 dpl-frs:DistributionCosts dpl-frs:Item5 2019-01-23 2020-04-30 11782950 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2019-01-23 2020-04-30 11782950 dpl-frs:Item6 2019-01-23 2020-04-30 11782950 dpl-frs:Item6 2019-01-22 11782950 dpl-frs:Item6 2020-04-30 11782950 dpl-frs:CostSales dpl-frs:Item6 2019-01-23 2020-04-30 11782950 dpl-frs:CostSales dpl-frs:Item6 2019-01-22 11782950 dpl-frs:CostSales dpl-frs:Item6 2020-04-30 11782950 dpl-frs:DistributionCosts dpl-frs:Item6 2019-01-23 2020-04-30 11782950 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2019-01-23 2020-04-30 11782950 dpl-frs:Item7 2019-01-23 2020-04-30 11782950 dpl-frs:Item7 2019-01-22 11782950 dpl-frs:Item7 2020-04-30 11782950 dpl-frs:CostSales dpl-frs:Item7 2019-01-23 2020-04-30 11782950 dpl-frs:CostSales dpl-frs:Item7 2019-01-22 11782950 dpl-frs:CostSales dpl-frs:Item7 2020-04-30 11782950 dpl-frs:DistributionCosts dpl-frs:Item7 2019-01-23 2020-04-30 11782950 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2019-01-23 2020-04-30 11782950 dpl-frs:Item8 2019-01-23 2020-04-30 11782950 dpl-frs:Item8 2019-01-22 11782950 dpl-frs:Item8 2020-04-30 11782950 dpl-frs:CostSales dpl-frs:Item8 2019-01-23 2020-04-30 11782950 dpl-frs:CostSales dpl-frs:Item8 2019-01-22 11782950 dpl-frs:CostSales dpl-frs:Item8 2020-04-30 11782950 dpl-frs:DistributionCosts dpl-frs:Item8 2019-01-23 2020-04-30 11782950 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2019-01-23 2020-04-30 11782950 dpl-frs:Item9 2019-01-23 2020-04-30 11782950 dpl-frs:Item9 2019-01-22 11782950 dpl-frs:Item9 2020-04-30 11782950 dpl-frs:CostSales dpl-frs:Item9 2019-01-23 2020-04-30 11782950 dpl-frs:CostSales dpl-frs:Item9 2019-01-22 11782950 dpl-frs:CostSales dpl-frs:Item9 2020-04-30 11782950 dpl-frs:DistributionCosts dpl-frs:Item9 2019-01-23 2020-04-30 11782950 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2019-01-23 2020-04-30 11782950 dpl-frs:Item10 2019-01-23 2020-04-30 11782950 dpl-frs:Item10 2019-01-22 11782950 dpl-frs:Item10 2020-04-30 11782950 dpl-frs:CostSales dpl-frs:Item10 2019-01-23 2020-04-30 11782950 dpl-frs:CostSales dpl-frs:Item10 2019-01-22 11782950 dpl-frs:CostSales dpl-frs:Item10 2020-04-30 11782950 dpl-frs:DistributionCosts dpl-frs:Item10 2019-01-23 2020-04-30 11782950 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2019-01-23 2020-04-30 11782950 dpl-frs:Item11 2019-01-23 2020-04-30 11782950 dpl-frs:Item11 2019-01-22 11782950 dpl-frs:Item11 2020-04-30 11782950 dpl-frs:CostSales dpl-frs:Item11 2019-01-23 2020-04-30 11782950 dpl-frs:CostSales dpl-frs:Item11 2019-01-22 11782950 dpl-frs:CostSales dpl-frs:Item11 2020-04-30 11782950 dpl-frs:DistributionCosts dpl-frs:Item11 2019-01-23 2020-04-30 11782950 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2019-01-23 2020-04-30 11782950 dpl-frs:Item12 2019-01-23 2020-04-30 11782950 dpl-frs:Item12 2019-01-22 11782950 dpl-frs:Item12 2020-04-30 11782950 dpl-frs:CostSales dpl-frs:Item12 2019-01-23 2020-04-30 11782950 dpl-frs:CostSales dpl-frs:Item12 2019-01-22 11782950 dpl-frs:CostSales dpl-frs:Item12 2020-04-30 11782950 dpl-frs:DistributionCosts dpl-frs:Item12 2019-01-23 2020-04-30 11782950 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2019-01-23 2020-04-30 11782950 1 2019-01-23 2020-04-30 11782950 frs-countries:EnglandWales 2019-01-23 2020-04-30
Registered number: 11782950
MKMFB Ltd
Unaudited Financial Statements
For the Period 23 January 2019 to 30 April 2020
Balance Sheet
Registered number: 11782950
30 April 2020
£
Current assets 22,971
Creditors: Amounts Falling Due Within One Year (13,469 )
NET CURRENT ASSETS 9,502
TOTAL ASSETS LESS CURRENT LIABILITIES 9,502
NET ASSETS 9,502
CAPITAL AND RESERVES 9,502
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
30 April 2020
Office and administration 2
2
2. General Information
MKMFB Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11782950. The registered office is Rift House Upper Pemberton, Kennington, Ashford, Kent, TN25 4AZ.
For the period ending 30 April 2020 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 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 Matthew Brine
Director
01/07/2020
Page 1