Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 04939831 Mr David Powell Mrs Stephanie Powell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04939831 2023-01-31 04939831 2024-01-31 04939831 2023-02-01 2024-01-31 04939831 frs-core:CurrentFinancialInstruments 2024-01-31 04939831 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04939831 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 04939831 frs-bus:Micro-entities 2023-02-01 2024-01-31 04939831 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 04939831 frs-bus:Director1 2023-02-01 2024-01-31 04939831 frs-bus:Director2 2023-02-01 2024-01-31 04939831 2022-01-31 04939831 2023-01-31 04939831 2022-02-01 2023-01-31 04939831 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 04939831
Modelcraft UK Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 04939831
2024 2023
£ £
Fixed assets 41,444 4,328
Current assets 66,181 94,118
Creditors: Amounts Falling Due Within One Year (7,375 ) (404 )
NET CURRENT ASSETS 58,806 93,714
TOTAL ASSETS LESS CURRENT LIABILITIES 100,250 98,042
Accruals and deferred income (1,022 ) (1,020 )
NET ASSETS 99,228 97,022
CAPITAL AND RESERVES 99,228 97,022

Notes

1. General Information
Modelcraft UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04939831 . The registered office is 3 Breinton Leyse, Swainshill, Hereford, HR4 7PY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 January 2024 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 David Powell
Director
19/03/2024