Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 06405536 Mr Enrico Del Mastro Mrs Nicola Del Mastro iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06405536 2022-12-31 06405536 2023-12-31 06405536 2023-01-01 2023-12-31 06405536 frs-core:CurrentFinancialInstruments 2023-12-31 06405536 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06405536 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06405536 frs-bus:Micro-entities 2023-01-01 2023-12-31 06405536 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06405536 frs-bus:Director1 2023-01-01 2023-12-31 06405536 frs-bus:Director1 2022-12-31 06405536 frs-bus:Director1 2023-12-31 06405536 frs-bus:Director2 2023-01-01 2023-12-31 06405536 2021-12-31 06405536 2022-12-31 06405536 2022-01-01 2022-12-31 06405536 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 06405536
Mapatom Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
Balance Sheet
Registered number: 06405536
2023 2022
£ £
Fixed assets 32,523 52,300
Current assets 38,716 35,643
Creditors: Amounts Falling Due Within One Year (50,506 ) (47,068 )
NET CURRENT LIABILITIES (11,790 ) (11,425 )
TOTAL ASSETS LESS CURRENT LIABILITIES 20,733 40,875
Accruals and deferred income (813 ) (572 )
NET ASSETS 19,920 40,303
CAPITAL AND RESERVES 19,920 40,303

Notes

1. General Information
Mapatom Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06405536 . The registered office is Lavender House, Crossing Lane, Claydon, Banbury, Oxfordshire, OX17 1EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mrs Nicola Del Mastro - - - - (4,350 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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
Mrs Nicola Del Mastro
Director
31/03/2024