Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12289318 Ms Zhong Cong iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12289318 2022-10-31 12289318 2023-10-31 12289318 2022-11-01 2023-10-31 12289318 frs-core:CurrentFinancialInstruments 2023-10-31 12289318 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12289318 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12289318 frs-bus:Micro-entities 2022-11-01 2023-10-31 12289318 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12289318 frs-bus:Director1 2022-11-01 2023-10-31 12289318 frs-bus:Director1 2022-10-31 12289318 frs-bus:Director1 2023-10-31 12289318 2021-10-31 12289318 2022-10-31 12289318 2021-11-01 2022-10-31 12289318 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12289318
Mary Cong Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Statement of Financial Position
Registered number: 12289318
2023 2022
£ £
Current assets 36,261 84,266
Creditors: Amounts Falling Due Within One Year (1,600 ) (3,397 )
NET CURRENT ASSETS 34,661 80,869
TOTAL ASSETS LESS CURRENT LIABILITIES 34,661 80,869
NET ASSETS 34,661 80,869
CAPITAL AND RESERVES 34,661 80,869

Notes

1. General Information
Mary Cong Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12289318 . The registered office is Suite 3 Grapes House, 79a High Street, Esher, KT10 9QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Ms Zhong Cong 5,000 11,578 (5,078 ) - 11,500
Loan made to Director with interest payable at the prescribed HMRC beneficial loan rates.
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For the year ending 31 October 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 her 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
Ms Zhong Cong
Director
27/06/2024