Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 11222440 Mrs Gemma English Mr Jonathon English iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11222440 2023-02-28 11222440 2024-02-29 11222440 2023-03-01 2024-02-29 11222440 frs-core:CurrentFinancialInstruments 2024-02-29 11222440 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11222440 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11222440 frs-bus:Micro-entities 2023-03-01 2024-02-29 11222440 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11222440 frs-bus:Director1 2023-03-01 2024-02-29 11222440 frs-bus:Director2 2023-03-01 2024-02-29 11222440 2022-02-28 11222440 2023-02-28 11222440 2022-03-01 2023-02-28 11222440 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 11222440
Mawdesley Engineering Contractors Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Holden Tax Consulting Ltd
Chartered Accountants
212 Malthouse Business Centre 48 Southport Road
Ormskirk
L39 1QR
Balance Sheet
Registered number: 11222440
2024 2023
£ £
Fixed assets 2,015 1,029
Current assets 50,528 39,810
Prepayments and accrued income 2,812 -
Creditors: Amounts Falling Due Within One Year (16,894 ) (11,494 )
NET CURRENT ASSETS 36,446 28,316
TOTAL ASSETS LESS CURRENT LIABILITIES 38,461 29,345
Accruals and deferred income (1,133 ) (1,133 )
NET ASSETS 37,328 28,212
CAPITAL AND RESERVES 37,328 28,212

Notes

1. General Information
Mawdesley Engineering Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11222440 . The registered office is Suite 212, Malthouse Business Centre, 48 Southport Road, Ormskirk, L39 1QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 29 February 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
Mrs Gemma English
Director
Mr Jonathon English
Director
19/08/2024