Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 02861123 Mr Mark Hallows iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02861123 2022-10-31 02861123 2023-10-31 02861123 2022-11-01 2023-10-31 02861123 frs-core:CurrentFinancialInstruments 2023-10-31 02861123 frs-core:Non-currentFinancialInstruments 2023-10-31 02861123 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 02861123 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 02861123 frs-bus:Micro-entities 2022-11-01 2023-10-31 02861123 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 02861123 frs-bus:Director1 2022-11-01 2023-10-31 02861123 2021-10-31 02861123 2022-10-31 02861123 2021-11-01 2022-10-31 02861123 frs-core:CurrentFinancialInstruments 2022-10-31 02861123 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 02861123
Maindrain Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Bright Ideas Accountancy
Balance Sheet
Registered number: 02861123
2023 2022
£ £
Fixed assets 14,753 19,670
Current assets 81,844 60,864
Prepayments and accrued income - 660
Creditors: Amounts Falling Due Within One Year (97,512 ) (56,880 )
NET CURRENT ASSETS (LIABILITIES) (15,668 ) 4,644
TOTAL ASSETS LESS CURRENT LIABILITIES (915 ) 24,314
Creditors: Amounts Falling After More Than One Year (27,450 ) (28,289 )
Provisions for liabilities (1,710 ) -
Accruals and deferred income (2,570 ) (1,570 )
NET LIABILITIES (32,645 ) (5,545 )
CAPITAL AND RESERVES (32,645 ) (5,545 )

Notes

1. General Information
Maindrain Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02861123 . The registered office is Unit 2 Cornmill Industrial Estate, Charles Street, Dukinfield, SK16 4SD.
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 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 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 Mark Hallows
Director
30/07/2024