Acorah Software Products - Accounts Production 14.5.501 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 09117258 Mr Mark Henderson Mrs Carolyn Henderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09117258 2022-07-31 09117258 2023-07-31 09117258 2022-08-01 2023-07-31 09117258 frs-core:CurrentFinancialInstruments 2023-07-31 09117258 frs-core:Non-currentFinancialInstruments 2023-07-31 09117258 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09117258 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 09117258 frs-bus:Micro-entities 2022-08-01 2023-07-31 09117258 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09117258 frs-bus:Director1 2022-08-01 2023-07-31 09117258 frs-bus:Director2 2022-08-01 2023-07-31 09117258 2021-07-31 09117258 2022-07-31 09117258 2021-08-01 2022-07-31 09117258 frs-core:CurrentFinancialInstruments 2022-07-31 09117258 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 09117258
Mh Fencing And Gates Limited
Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 09117258
2023 2022
£ £
Fixed assets 18,914 10,529
Current assets 75,910 90,538
Prepayments and accrued income 837 921
Creditors: Amounts Falling Due Within One Year (56,880 ) (55,946 )
NET CURRENT ASSETS 19,867 35,513
TOTAL ASSETS LESS CURRENT LIABILITIES 38,781 46,042
Creditors: Amounts Falling After More Than One Year (8,362 ) (12,568 )
NET ASSETS 30,419 33,474
CAPITAL AND RESERVES 30,419 33,474

Notes

1. General Information
Mh Fencing And Gates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09117258 . The registered office is Thornborough Hall, Thornborough Hall, Leyburn, North Yorkshire, DL8 5AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
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 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 Henderson
Director
14/02/2024