Acorah Software Products - Accounts Production 15.0.500 false true 31 January 2023 31 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13882425 Mr Brian Mayne Mrs Ruth Mayne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13882425 2023-01-31 13882425 2024-01-31 13882425 2023-02-01 2024-01-31 13882425 frs-core:CurrentFinancialInstruments 2024-01-31 13882425 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13882425 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13882425 frs-bus:Micro-entities 2023-02-01 2024-01-31 13882425 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13882425 frs-bus:Director1 2023-02-01 2024-01-31 13882425 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 13882425 2022-01-30 13882425 2023-01-31 13882425 2022-01-31 2023-01-31 13882425 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13882425
Brian Royson Mayne Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Adey, Fitzgerald and Walker
Chartered Certified Accountants
The Pavilion
60 Eastgate
Cowbridge
Vale of Glamorgan
CF71 7AB
Balance Sheet
Registered number: 13882425
2024 2023
£ £
Fixed assets 2,736 2,412
Current assets 11,097 8,750
Prepayments and accrued income 580 554
Creditors: Amounts Falling Due Within One Year (12,789 ) (9,516 )
NET CURRENT LIABILITIES (1,112 ) (212 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,624 2,200
Accruals and deferred income (880 ) (673 )
NET ASSETS 744 1,527
CAPITAL AND RESERVES 744 1,527

Notes

1. General Information
Brian Royson Mayne Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13882425 . The registered office is The Pavilion, 60 Eastgate, Cowbridge, Vale of Glamorgan, CF71 7AB.
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 January 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 Brian Mayne
Director
15/08/2024