Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08995984 Mr Gary Masters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08995984 2023-03-31 08995984 2024-03-31 08995984 2023-04-01 2024-03-31 08995984 frs-core:CurrentFinancialInstruments 2024-03-31 08995984 frs-core:Non-currentFinancialInstruments 2024-03-31 08995984 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08995984 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08995984 frs-bus:Micro-entities 2023-04-01 2024-03-31 08995984 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08995984 frs-bus:Director1 2023-04-01 2024-03-31 08995984 frs-bus:Director1 2023-03-31 08995984 frs-bus:Director1 2024-03-31 08995984 2022-03-31 08995984 2023-03-31 08995984 2022-04-01 2023-03-31 08995984 frs-core:CurrentFinancialInstruments 2023-03-31 08995984 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08995984
Mansell Taylor Restoration Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 08995984
2024 2023
£ £
Current assets 10,933 13,066
Creditors: Amounts Falling Due Within One Year (6,758 ) (4,970 )
NET CURRENT ASSETS 4,175 8,096
TOTAL ASSETS LESS CURRENT LIABILITIES 4,175 8,096
Creditors: Amounts Falling After More Than One Year (2,333 ) (6,333 )
Accruals and deferred income (1,366 ) (1,243 )
NET ASSETS 476 520
CAPITAL AND RESERVES 476 520

Notes

1. General Information
Mansell Taylor Restoration Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08995984 . The registered office is Unit 3a, Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Gary Masters 2,761 - 2,259 - 502
This loan was repaid shortly after the year end, and never exceeded the year end balance
Dividends paid to directors
2024 2023
£ £
Mr Gary Masters 20,000 28,000
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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 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 Gary Masters
Director
26/07/2024