Acorah Software Products - Accounts Production 14.5.501 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 06349155 Mr Mark Fieldhouse Mrs Catherine Fieldhouse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06349155 2022-08-31 06349155 2023-08-31 06349155 2022-09-01 2023-08-31 06349155 frs-core:CurrentFinancialInstruments 2023-08-31 06349155 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 06349155 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 06349155 frs-bus:Micro-entities 2022-09-01 2023-08-31 06349155 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 06349155 frs-bus:Director1 2022-09-01 2023-08-31 06349155 frs-bus:Director1 2022-08-31 06349155 frs-bus:Director1 2023-08-31 06349155 frs-bus:Director2 2022-09-01 2023-08-31 06349155 frs-bus:Director2 2022-08-31 06349155 frs-bus:Director2 2023-08-31 06349155 2021-08-31 06349155 2022-08-31 06349155 2021-09-01 2022-08-31 06349155 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 06349155
MAFITConsulting Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 06349155
2023 2022
£ £
Fixed assets 401 575
Current assets 57,277 35,833
Creditors: Amounts Falling Due Within One Year (54,921 ) (35,068 )
NET CURRENT ASSETS 2,356 765
TOTAL ASSETS LESS CURRENT LIABILITIES 2,757 1,340
Accruals and deferred income (1,464 ) (1,209 )
NET ASSETS 1,293 131
CAPITAL AND RESERVES 1,293 131

Notes

1. General Information
MAFITConsulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06349155 . The registered office is Suite 3 Business Space Solutions, 112-114 Market Street, Hindley, Wigan, Lancashire, WN2 3AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Mark Fieldhouse 5,964 15,726 5,964 - 15,726
Mrs Catherine Fieldhouse 5,964 15,726 5,964 - 15,726
The above loan is unsecured, interest charged at 2% and repayable on demand. The overdrawn directors loan account was repaid with 9 months of the year end.
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For the year ending 31 August 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 Mark Fieldhouse
Director
3 April 2024