Acorah Software Products - Accounts Production 14.3.260 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 10782219 Daniel James Catchpole Mark Mayhew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10782219 2022-05-31 10782219 2023-05-31 10782219 2022-06-01 2023-05-31 10782219 frs-core:CurrentFinancialInstruments 2023-05-31 10782219 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 10782219 frs-core:Non-currentFinancialInstruments 2023-05-31 10782219 frs-core:Non-currentFinancialInstruments 2022-06-01 2023-05-31 10782219 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 10782219 frs-core:CurrentFinancialInstruments 2023-05-31 10782219 frs-core:AfterOneYear 2022-06-01 2023-05-31 10782219 frs-core:BetweenOneFiveYears 2022-06-01 2023-05-31 10782219 frs-core:BetweenOneFiveYears 2023-05-31 10782219 frs-core:ComputerEquipment 2023-05-31 10782219 frs-core:ComputerEquipment 2022-06-01 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Registered number: 10782219
MAYPOLE BRICKWORK & CONSTRUCTION LTD
Financial Statements
For The Year Ended 31 May 2023
CRASL
Carlton House
Carlton Park Industrial Estate
Saxmundham
Suffolk
IP17 2NL
Balance Sheet
Registered number: 10782219
2023 2022
£ £
Fixed assets 9,097 10,777
Current assets 43,545 31,774
Creditors: Amounts Falling Due Within One Year (12,260 ) (12,145 )
NET CURRENT ASSETS 31,285 19,629
TOTAL ASSETS LESS CURRENT LIABILITIES 40,382 30,406
Creditors: Amounts Falling After More Than One Year (558 ) (184 )
NET ASSETS 39,824 30,222
CAPITAL AND RESERVES 39,824 30,222

Notes

1. General Information
MAYPOLE BRICKWORK & CONSTRUCTION LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10782219 . The registered office is Carlton Park House, Carlton Park Industrial Estate, Main Road, Carlton, Saxmundham, IP17 2NL.
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 May 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
Mark Mayhew
Director
22/01/2024