Acorah Software Products - Accounts Production 14.6.300 false true true 31 December 2021 1 January 2021 false 1 January 2022 30 December 2022 30 December 2022 04135836 Mr Mahyar Azarakhsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04135836 2021-12-31 04135836 2022-12-30 04135836 2022-01-01 2022-12-30 04135836 frs-core:CurrentFinancialInstruments 2022-12-30 04135836 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-01-01 2022-12-30 04135836 frs-core:OtherResidualIntangibleAssets 2022-12-30 04135836 frs-core:OtherResidualIntangibleAssets 2021-12-31 04135836 frs-core:ShareCapital 2022-12-30 04135836 frs-core:RetainedEarningsAccumulatedLosses 2022-12-30 04135836 frs-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-30 04135836 frs-bus:FilletedAccounts 2022-01-01 2022-12-30 04135836 frs-bus:SmallEntities 2022-01-01 2022-12-30 04135836 frs-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-30 04135836 frs-bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-30 04135836 frs-bus:Director1 2022-01-01 2022-12-30 04135836 frs-countries:EnglandWales 2022-01-01 2022-12-30 04135836 2020-12-31 04135836 2021-12-31 04135836 2021-01-01 2021-12-31 04135836 frs-core:CurrentFinancialInstruments 2021-12-31 04135836 frs-core:ShareCapital 2021-12-31 04135836 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31
Registered number: 04135836
Mayers Ltd
Unaudited Financial Statements
For The Year Ended 30 December 2022
Satik Accountancy Services Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04135836
2022 2021
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 1,100 1,100
1,100 1,100
CURRENT ASSETS
Debtors 5 - 5,177
Cash at bank and in hand 1,502 1,639
1,502 6,816
Creditors: Amounts Falling Due Within One Year 6 (96,345 ) (118,897 )
NET CURRENT ASSETS (LIABILITIES) (94,843 ) (112,081 )
TOTAL ASSETS LESS CURRENT LIABILITIES (93,743 ) (110,981 )
NET LIABILITIES (93,743 ) (110,981 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (93,744 ) (110,982 )
SHAREHOLDERS' FUNDS (93,743) (110,981)
Page 1
Page 2
For the year ending 30 December 2022 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 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 Mahyar Azarakhsh
Director
11/08/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Mayers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04135836 . The registered office is 18 Burston Drive, Park Street, St. Albans, Hertfordshire, AL2 2HR.
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. Going Concern Disclosure
The Finacial staemnts have ben preared on a going concern basi. The company's ongoing actives are depndant upon the contiued suport of the director who has undertaken to provide such suport for the
foresable futre.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2021: 1)
1 1
4. Intangible Assets
Other
£
Cost
As at 1 January 2022 1,100
As at 30 December 2022 1,100
Net Book Value
As at 30 December 2022 1,100
As at 1 January 2022 1,100
5. Debtors
2022 2021
£ £
Due within one year
Trade debtors - 5,177
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Trade creditors 976 2,323
Bank loans and overdrafts 22,726 23,201
Other creditors 72,643 93,373
96,345 118,897
7. Share Capital
2022 2021
£ £
Allotted, Called up and fully paid 1 1
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