Acorah Software Products - Accounts Production 14.5.601 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 08513862 Mr Andrew Smyth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08513862 2022-05-31 08513862 2023-05-31 08513862 2022-06-01 2023-05-31 08513862 frs-core:CurrentFinancialInstruments 2023-05-31 08513862 frs-core:Non-currentFinancialInstruments 2023-05-31 08513862 frs-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 08513862 frs-bus:FilletedAccounts 2022-06-01 2023-05-31 08513862 frs-bus:Micro-entities 2022-06-01 2023-05-31 08513862 frs-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 08513862 frs-bus:Director1 2022-06-01 2023-05-31 08513862 2021-05-31 08513862 2022-05-31 08513862 2021-06-01 2022-05-31 08513862 frs-core:CurrentFinancialInstruments 2022-05-31 08513862 frs-core:Non-currentFinancialInstruments 2022-05-31
Registered number: 08513862
Medway Associates Limited
Financial Statements
For The Year Ended 31 May 2023
Advantage Accounting Services Ltd
Certified Chartered Acountants
The Joiners Shop
Chatham Historic Dockyard
Chatham
Kent
ME4 4TZ
Balance Sheet
Registered number: 08513862
2023 2022
£ £
Fixed assets 3,000 13,241
Current assets 9,848 34,422
Creditors: Amounts Falling Due Within One Year (14,356 ) (13,263 )
NET CURRENT ASSETS (LIABILITIES) (4,508 ) 21,159
TOTAL ASSETS LESS CURRENT LIABILITIES (1,508 ) 34,400
Creditors: Amounts Falling After More Than One Year (13,909 ) (19,336 )
Accruals and deferred income (875 ) (2,503 )
NET (LIABILITIES)/ASSETS (16,292 ) 12,561
CAPITAL AND RESERVES (16,292 ) 12,561

Notes

1. General Information
Medway Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08513862 . The registered office is No 13 Joiners Shop, Main Gate, Chatham, Kent, ME4 4TZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 1
2 1
Page 0
Page 1
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 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 Andrew Smyth
Director
24/04/2024