Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 25 July 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 14255636 Mr Jason Fletcher Mr Matthew Fletcher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14255636 2023-07-31 14255636 2024-07-31 14255636 2023-08-01 2024-07-31 14255636 frs-core:CurrentFinancialInstruments 2024-07-31 14255636 frs-core:Non-currentFinancialInstruments 2024-07-31 14255636 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14255636 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14255636 frs-bus:Micro-entities 2023-08-01 2024-07-31 14255636 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14255636 frs-bus:Director1 2023-08-01 2024-07-31 14255636 frs-bus:Director2 2023-08-01 2024-07-31 14255636 2022-07-24 14255636 2023-07-31 14255636 2022-07-25 2023-07-31 14255636 frs-core:CurrentFinancialInstruments 2023-07-31 14255636 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 14255636
Mapledene Maintenance Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants
Chartered Accountants
Balance Sheet
Registered number: 14255636
2024 2023
£ £
Fixed assets 13,950 2,100
Current assets 78,234 35,246
Prepayments and accrued income - 1,000
Creditors: Amounts Falling Due Within One Year (79,715 ) (28,392 )
NET CURRENT ASSETS (LIABILITIES) (1,481 ) 7,854
TOTAL ASSETS LESS CURRENT LIABILITIES 12,469 9,954
Creditors: Amounts Falling After More Than One Year (3,050 ) (4,457 )
Accruals and deferred income - (1,067 )
NET ASSETS 9,419 4,430
CAPITAL AND RESERVES 9,419 4,430

Notes

1. General Information
Mapledene Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14255636 . The registered office is 78 Mapledene Road, Birmingham, B26 3XF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 July 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
Mr Matthew Fletcher
Director
22nd August 2024