Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 11579421 Mrs Paula Nielsen Mr Mark Tickner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11579421 2022-09-30 11579421 2023-09-30 11579421 2022-10-01 2023-09-30 11579421 frs-core:CurrentFinancialInstruments 2023-09-30 11579421 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 11579421 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 11579421 frs-bus:Micro-entities 2022-10-01 2023-09-30 11579421 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 11579421 frs-bus:Director1 2022-10-01 2023-09-30 11579421 frs-bus:Director2 2022-10-01 2023-09-30 11579421 2021-09-30 11579421 2022-09-30 11579421 2021-10-01 2022-09-30 11579421 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 11579421
Mark Tickner Fly Fishing Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
VJH Accountancy Ltd
Chartered Accountants
The Zinc Building
Ventura Park, Broadshires Way
Carterton
Oxfordshire
OX18 1AD
Balance Sheet
Registered number: 11579421
2023 2022
£ £
Fixed assets 12,411 6,621
Current assets 4,788 12,828
Prepayments and accrued income 2,055 -
Creditors: Amounts Falling Due Within One Year (17,141 ) (13,600 )
NET CURRENT LIABILITIES (10,298 ) (772 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,113 5,849
Accruals and deferred income (1,104 ) (1,038 )
NET ASSETS 1,009 4,811
CAPITAL AND RESERVES 1,009 4,811

Notes

1. General Information
Mark Tickner Fly Fishing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11579421 . The registered office is The Zinc Building, Ventura Park, Broadshires Way, Carterton, Oxfordshire, OX18 1AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
For the year ending 30 September 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 Tickner
Director
5 April 2024