Acorah Software Products - Accounts Production 14.5.501 false true 31 March 2023 17 March 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13983223 Mr M Webb Miss H K O'Connor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13983223 2023-03-31 13983223 2024-03-31 13983223 2023-04-01 2024-03-31 13983223 frs-core:CurrentFinancialInstruments 2024-03-31 13983223 frs-core:Non-currentFinancialInstruments 2024-03-31 13983223 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13983223 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13983223 frs-bus:Micro-entities 2023-04-01 2024-03-31 13983223 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13983223 frs-bus:Director1 2023-04-01 2024-03-31 13983223 frs-bus:Director2 2023-04-01 2024-03-31 13983223 2022-03-16 13983223 2023-03-31 13983223 2022-03-17 2023-03-31 13983223 frs-core:CurrentFinancialInstruments 2023-03-31 13983223 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 13983223
Authentic M&H Goods Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 13983223
31 March 2024 31 March 2023
£ £
Fixed assets 43,661 2,593
Current assets 38,385 98,677
Prepayments and accrued income 117 307
Creditors: Amounts Falling Due Within One Year (62,301 ) (94,594 )
NET CURRENT ASSETS (LIABILITIES) (23,799 ) 4,390
TOTAL ASSETS LESS CURRENT LIABILITIES 19,862 6,983
Creditors: Amounts Falling After More Than One Year (33,304 ) -
Accruals and deferred income (905 ) (885 )
NET (LIABILITIES)/ASSETS (14,347 ) 6,098
CAPITAL AND RESERVES (14,347 ) 6,098

Notes

1. General Information
Authentic M&H Goods Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13983223 . The registered office is 530 Goffs Lane, Goffs Oak, Waltham Cross, EN7 5EW.
Following a review of the financial position by the directors at the balance sheet date, they have confirmed the company remains a going-concern and the basis of preparation therefore reflects this. The directors are confident that the company will continue trading for the forseeable future, for the reasons stated below.
i) Included within the company's 'creditors: amounts falling due within one year' is the directors' loan account balance of £42,711. The directors has confirmed that they will not call upon the repayment of this debt until the company is in the position where it can be repaid. 
ii) £33,304 relates to a non-current liability, which is apportioned accordingly over four future accounting years.
iii) The closing stock value of £24,869 is valued at the lower of cost / net-realisable value and is understated and therefore does not factor in the price the stock items should achieve at an arms-length sale.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
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For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 M Webb
Director
Miss H K O'Connor
Director
20/06/2024