Acorah Software Products - Accounts Production 14.3.260 false true 30 September 2021 22 September 2020 false true No description of principal activity 1 October 2021 30 September 2022 30 September 2022 12897670 Mr Daniel Harvey Mr Jack Hucker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12897670 2021-09-30 12897670 2022-09-30 12897670 2021-10-01 2022-09-30 12897670 frs-core:CurrentFinancialInstruments 2022-09-30 12897670 frs-core:CurrentFinancialInstruments 2021-10-01 2022-09-30 12897670 frs-core:Non-currentFinancialInstruments 2022-09-30 12897670 frs-core:Non-currentFinancialInstruments 2021-10-01 2022-09-30 12897670 frs-core:CurrentFinancialInstruments 2021-10-01 2022-09-30 12897670 frs-core:CurrentFinancialInstruments 2022-09-30 12897670 frs-core:AfterOneYear 2021-10-01 2022-09-30 12897670 frs-core:BetweenOneFiveYears 2021-10-01 2022-09-30 12897670 frs-core:BetweenOneFiveYears 2022-09-30 12897670 frs-core:ComputerEquipment 2022-09-30 12897670 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Registered number: 12897670
Mad Education Limited
Unaudited Financial Statements
For The Year Ended 30 September 2022
Balance Sheet
Registered number: 12897670
30 September 2022 30 September 2021
£ £
Current assets 17,707 8,939
Creditors: Amounts Falling Due Within One Year (16,416 ) (8,471 )
NET CURRENT ASSETS 1,291 468
TOTAL ASSETS LESS CURRENT LIABILITIES 1,291 468
Accruals and deferred income (1,200 ) (450 )
NET ASSETS 91 18
CAPITAL AND RESERVES 91 18

Notes

1. General Information
Mad Education Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12897670 . The registered office is 2 Baylis Road, Winchcombe, Cheltenham, Gloucestershire, GL54 5GF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2021: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2021 Amounts advanced Amounts repaid Amounts written off As at 30 September 2022
£ £ £ £ £
Mr Daniel Harvey 3,048 5,894 - - 8,942
Mr Jack Hucker (550 ) 1,694 - - 1,144
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 2022 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 Daniel Harvey
Director
Mr Jack Hucker
Director
06/02/2024