Acorah Software Products - Accounts Production 14.6.300 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 11453218 Mr Joseph Newby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11453218 2022-07-31 11453218 2023-07-31 11453218 2022-08-01 2023-07-31 11453218 frs-core:CurrentFinancialInstruments 2023-07-31 11453218 frs-core:Non-currentFinancialInstruments 2023-07-31 11453218 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11453218 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 11453218 frs-bus:Micro-entities 2022-08-01 2023-07-31 11453218 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 11453218 frs-bus:Director1 2022-08-01 2023-07-31 11453218 frs-bus:Director1 2022-07-31 11453218 frs-bus:Director1 2023-07-31 11453218 2021-07-31 11453218 2022-07-31 11453218 2021-08-01 2022-07-31 11453218 frs-core:CurrentFinancialInstruments 2022-07-31 11453218 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 11453218
Mallard Hall Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 11453218
2023 2022
£ £
Current assets 50,235 49,484
Creditors: Amounts Falling Due Within One Year (21,334 ) (43,855 )
NET CURRENT ASSETS 28,901 5,629
TOTAL ASSETS LESS CURRENT LIABILITIES 28,901 5,629
Creditors: Amounts Falling After More Than One Year (27,319 ) -
Accruals and deferred income (1,300 ) (600 )
NET ASSETS 282 5,029
CAPITAL AND RESERVES 282 5,029

Notes

1. General Information
Mallard Hall Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11453218 . The registered office is Mallard Hall Station Road, Singleton, Poulton-Le-Fylde, FY6 8LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Sales, marketing and distribution 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Joseph Newby 49,250 - 11,692 - 37,558
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 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 Joseph Newby
Director
13th March 2024