Acorah Software Products - Accounts Production 15.0.500 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 13378971 Mr Michael Vale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13378971 2023-05-31 13378971 2024-05-31 13378971 2023-06-01 2024-05-31 13378971 frs-core:CurrentFinancialInstruments 2024-05-31 13378971 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13378971 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13378971 frs-bus:Micro-entities 2023-06-01 2024-05-31 13378971 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13378971 frs-bus:Director1 2023-06-01 2024-05-31 13378971 2022-05-31 13378971 2023-05-31 13378971 2022-06-01 2023-05-31 13378971 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 13378971
MARLDON VALE ELECTRICAL LTD
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 13378971
2024 2023
£ £
Fixed assets 7,908 3,840
Current assets 5,873 21,659
Prepayments and accrued income 302 305
Creditors: Amounts Falling Due Within One Year (10,971 ) (17,687 )
NET CURRENT ASSETS (LIABILITIES) (4,796 ) 4,277
TOTAL ASSETS LESS CURRENT LIABILITIES 3,112 8,117
NET ASSETS 3,112 8,117
CAPITAL AND RESERVES 3,112 8,117

Notes

1. General Information
MARLDON VALE ELECTRICAL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13378971 . The registered office is 37 Shiphay Lane, Torquay, Devon, TQ2 7DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 1)
3 1
For the year ending 31 May 2024 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 Michael Vale
Director
22/07/2024