Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2024 1 April 2023 false 1 April 2024 31 July 2024 31 July 2024 03947272 Mrs MARIE ANDREWS Mr ROBERT ANDREWS Mr ROBERT ANDREWS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03947272 2024-03-31 03947272 2024-07-31 03947272 2024-04-01 2024-07-31 03947272 frs-core:CurrentFinancialInstruments 2024-07-31 03947272 frs-core:FurnitureFittings 2024-07-31 03947272 frs-core:FurnitureFittings 2024-04-01 2024-07-31 03947272 frs-core:FurnitureFittings 2024-03-31 03947272 frs-core:MotorVehicles 2024-07-31 03947272 frs-core:MotorVehicles 2024-04-01 2024-07-31 03947272 frs-core:MotorVehicles 2024-03-31 03947272 frs-core:ShareCapital 2024-07-31 03947272 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 03947272 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2024-07-31 03947272 frs-bus:FilletedAccounts 2024-04-01 2024-07-31 03947272 frs-bus:SmallEntities 2024-04-01 2024-07-31 03947272 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2024-07-31 03947272 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2024-07-31 03947272 frs-bus:Director1 2024-04-01 2024-07-31 03947272 frs-bus:Director2 2024-04-01 2024-07-31 03947272 frs-bus:CompanySecretary1 2024-04-01 2024-07-31 03947272 frs-countries:EnglandWales 2024-04-01 2024-07-31 03947272 2023-03-31 03947272 2024-03-31 03947272 2023-04-01 2024-03-31 03947272 frs-core:CurrentFinancialInstruments 2024-03-31 03947272 frs-core:ShareCapital 2024-03-31 03947272 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 03947272
Mark Andrews (Soft Furnishings) Limited
Unaudited Financial Statements
For the Period 1 April 2024 to 31 July 2024
SRL ACCOUNTING LIMITED
Unit 7a Waterside Business Park Waterside
Chesham
HP5 1PE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03947272
31 July 2024 31 March 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 1 51,440
1 51,440
Creditors: Amounts Falling Due Within One Year 5 1 (7,530 )
NET CURRENT ASSETS (LIABILITIES) 2 43,910
TOTAL ASSETS LESS CURRENT LIABILITIES 2 43,910
NET ASSETS 2 43,910
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (98 ) 43,810
SHAREHOLDERS' FUNDS 2 43,910
For the period ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr ROBERT ANDREWS
Director
31 July 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mark Andrews (Soft Furnishings) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03947272 . The registered office is UNIT 7A WATERSIDE BUSINESS PARK, WATERSIDE, CHESHAM, BUCKINGHAMSHIRE, HP5 1PE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% Reducing Balance
Fixtures & Fittings 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Total
£ £ £
Cost
As at 1 April 2024 13,508 2,845 16,353
As at 31 July 2024 13,508 2,845 16,353
Depreciation
As at 1 April 2024 13,508 2,845 16,353
As at 31 July 2024 13,508 2,845 16,353
Net Book Value
As at 31 July 2024 - - -
As at 1 April 2024 - - -
5. Creditors: Amounts Falling Due Within One Year
31 July 2024 31 March 2024
£ £
Trade creditors (1 ) 683
Directors' loan accounts - 6,847
(1 ) 7,530
6. Share Capital
31 July 2024 31 March 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2