Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 14 March 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13974522 Mr Michael Loader iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13974522 2023-03-31 13974522 2024-03-31 13974522 2023-04-01 2024-03-31 13974522 frs-core:CurrentFinancialInstruments 2024-03-31 13974522 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13974522 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13974522 frs-bus:Micro-entities 2023-04-01 2024-03-31 13974522 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13974522 frs-bus:Director1 2023-04-01 2024-03-31 13974522 frs-bus:Director1 2023-03-31 13974522 frs-bus:Director1 2024-03-31 13974522 2022-03-13 13974522 2023-03-31 13974522 2022-03-14 2023-03-31 13974522 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13974522
M Loader Financial Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
H.J. Hedges-Quinn & Co Ltd
ACCA
The Old Astra Cinema
The Street
Great Bricett
Suffolk
IP7 7DN
Balance Sheet
Registered number: 13974522
31 March 2024 31 March 2023
£ £
Current assets 6,647 8,027
Prepayments and accrued income 1,115 1,115
Creditors: Amounts Falling Due Within One Year (7,207 ) (7,242 )
NET CURRENT ASSETS 555 1,900
TOTAL ASSETS LESS CURRENT LIABILITIES 555 1,900
Accruals and deferred income (450 ) (420 )
NET ASSETS 105 1,480
CAPITAL AND RESERVES 105 1,480

Notes

1. General Information
M Loader Financial Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13974522 . The registered office is 8 Grymes Dyke Way, Stanway, Colchester, CO3 0QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Michael Loader - 3,502 - - 3,502
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
31 March 2024 31 March 2023
£ £
Mr Michael Loader 28,150 25,415
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For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 Michael Loader
Director
18/04/2024