Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 06334854 Mr Wesley Mardle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06334854 2022-07-31 06334854 2023-07-31 06334854 2022-08-01 2023-07-31 06334854 frs-core:CurrentFinancialInstruments 2023-07-31 06334854 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 06334854 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 06334854 frs-bus:Micro-entities 2022-08-01 2023-07-31 06334854 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 06334854 frs-bus:Director1 2022-08-01 2023-07-31 06334854 2021-07-31 06334854 2022-07-31 06334854 2021-08-01 2022-07-31 06334854 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 06334854
Mardle Developments Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Kelledy & Co
Balance Sheet
Registered number: 06334854
2023 2022
£ £
Fixed assets 2,002 2,670
Current assets 93,600 82,634
Prepayments and accrued income 379 380
Creditors: Amounts Falling Due Within One Year (46,859 ) (63,035 )
NET CURRENT ASSETS 47,120 19,979
TOTAL ASSETS LESS CURRENT LIABILITIES 49,122 22,649
Accruals and deferred income (3,500 ) (3,000 )
NET ASSETS 45,622 19,649
CAPITAL AND RESERVES 45,622 19,649

Notes

1. General Information
Mardle Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06334854 . The registered office is 24 Drayton Avenue, Orpington, Kent, BR6 8JW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 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 Wesley Mardle
Director
30/04/2024