Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13082568 Mrs Sarah Clout Mr Gene Clout iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13082568 2022-12-31 13082568 2023-12-31 13082568 2023-01-01 2023-12-31 13082568 frs-core:CurrentFinancialInstruments 2023-12-31 13082568 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13082568 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13082568 frs-bus:Micro-entities 2023-01-01 2023-12-31 13082568 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13082568 frs-bus:Director1 2023-01-01 2023-12-31 13082568 frs-bus:Director2 2023-01-01 2023-12-31 13082568 2021-12-31 13082568 2022-12-31 13082568 2022-01-01 2022-12-31 13082568 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13082568
Mayfourth Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 13082568
2023 2022
£ £
Fixed assets 11 25
Current assets 199,715 46,744
Creditors: Amounts Falling Due Within One Year (25 ) (25 )
NET CURRENT ASSETS 199,690 46,719
TOTAL ASSETS LESS CURRENT LIABILITIES 199,701 46,744
Accruals and deferred income (1,033 ) (1,020 )
NET ASSETS 198,668 45,724
CAPITAL AND RESERVES 198,668 45,724

Notes

1. General Information
Mayfourth Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13082568 . The registered office is 39 Rede Court Road, Rochester, ME2 3SP.
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 is a loan to a director as follows:
At start of period
Amounts advanced
Amounts repaid
At end of period
39,808
17,800
-44,020
13,588
The above loan is unsecured, interest has been charged at 2.25% and the loan is repayable on demand.
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For the year ending 31 December 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 Gene Clout
Director
5th April 2024