Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 04958045 Peter Mullaney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04958045 2022-12-31 04958045 2023-12-31 04958045 2023-01-01 2023-12-31 04958045 frs-core:CurrentFinancialInstruments 2023-12-31 04958045 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04958045 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04958045 frs-bus:Micro-entities 2023-01-01 2023-12-31 04958045 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04958045 frs-bus:Director1 2023-01-01 2023-12-31 04958045 2021-12-31 04958045 2022-12-31 04958045 2022-01-01 2022-12-31 04958045 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 04958045
Mullaney Roofing Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Hilary Adams Ltd
158 High Street
Herne Bay
Kent
CT6 5NP
Statement of Financial Position
Registered number: 04958045
2023 2022
£ £
Fixed assets 38,828 8,806
Current assets 71,397 86,385
Prepayments and accrued income 2,609 1,523
Creditors: Amounts Falling Due Within One Year (23,123 ) (31,577 )
NET CURRENT ASSETS 50,883 56,331
TOTAL ASSETS LESS CURRENT LIABILITIES 89,711 65,137
Accruals and deferred income (2,144 ) (2,088 )
NET ASSETS 87,567 63,049
CAPITAL AND RESERVES 87,567 63,049

Notes

1. General Information
Mullaney Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04958045 . The registered office is 248 Canterbury Road, Birchington, Kent, CT7 9TD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year ending 31 December 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
Peter Mullaney
Director
26 June 2024