Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12035209 Dr Damien Smith Dr Joanne Glynn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12035209 2023-03-31 12035209 2024-03-31 12035209 2023-04-01 2024-03-31 12035209 frs-core:CurrentFinancialInstruments 2024-03-31 12035209 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12035209 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12035209 frs-bus:Micro-entities 2023-04-01 2024-03-31 12035209 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12035209 frs-bus:Director1 2023-04-01 2024-03-31 12035209 frs-bus:Director2 2023-04-01 2024-03-31 12035209 2022-03-31 12035209 2023-03-31 12035209 2022-04-01 2023-03-31 12035209 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 12035209
The Mortlake Gas Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Sharpe Medical Accounting Ltd
Balance Sheet
Registered number: 12035209
2024 2023
£ £
Fixed assets 7,587 5,594
Current assets 141,622 139,253
Prepayments and accrued income 312 312
Creditors: Amounts Falling Due Within One Year (39,737 ) (30,514 )
NET CURRENT ASSETS 102,197 109,051
TOTAL ASSETS LESS CURRENT LIABILITIES 109,784 114,645
Accruals and deferred income (4,539 ) (4,515 )
NET ASSETS 105,245 110,130
CAPITAL AND RESERVES 105,245 110,130

Notes

1. General Information
The Mortlake Gas Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12035209 . The registered office is Normanby Gateway , Lysaghts Way, Scunthorpe, North Lincolnshire, DN15 9YG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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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
Dr Damien Smith
Director
Dr Joanne Glynn
Director
03/07/2024