Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 8459349 Mr Andrew Truscott Mrs Jacqueline Truscott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8459349 2022-07-31 8459349 2023-07-31 8459349 2022-08-01 2023-07-31 8459349 frs-core:CurrentFinancialInstruments 2023-07-31 8459349 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 8459349 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 8459349 frs-bus:Micro-entities 2022-08-01 2023-07-31 8459349 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 8459349 frs-bus:Director1 2022-08-01 2023-07-31 8459349 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 8459349 2021-07-31 8459349 2022-07-31 8459349 2021-08-01 2022-07-31 8459349 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 8459349
Mallorn Accounting Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 8459349
2023 2022
£ £
Fixed assets 2 80
Current assets 734 1,863
Prepayments and accrued income 1,611 1,325
Creditors: Amounts Falling Due Within One Year (2,287 ) (392 )
NET CURRENT ASSETS 58 2,796
TOTAL ASSETS LESS CURRENT LIABILITIES 60 2,876
Accruals and deferred income (371 ) (3,168 )
NET LIABILITIES (311 ) (292 )
CAPITAL AND RESERVES (311 ) (292 )

Notes

1. General Information
Mallorn Accounting Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 8459349 . The registered office is 6 Royal Oak Road, Sketty, Swansea, SA2 8ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 July 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 director acknowledges his 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 Andrew Truscott
Director
18/04/2024