Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09902211 Mr Timothy Fennell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09902211 2022-12-31 09902211 2023-12-31 09902211 2023-01-01 2023-12-31 09902211 frs-core:CurrentFinancialInstruments 2023-12-31 09902211 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09902211 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09902211 frs-bus:Micro-entities 2023-01-01 2023-12-31 09902211 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09902211 frs-bus:Director1 2023-01-01 2023-12-31 09902211 2021-12-31 09902211 2022-12-31 09902211 2022-01-01 2022-12-31 09902211 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09902211
Mash The Tate Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Kent Coast Accounts Ltd
AAT Licenced Accountants
39 Brooke Avenue
Margate
Kent
CT9 5NG
Balance Sheet
Registered number: 09902211
2023 2022
£ £
Fixed assets 1,264 1,616
Current assets 385 193
Creditors: Amounts Falling Due Within One Year (10,970 ) (8,570 )
NET CURRENT LIABILITIES (10,585 ) (8,377 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,321 ) (6,761 )
Accruals and deferred income (420 ) (420 )
NET LIABILITIES (9,741 ) (7,181 )
CAPITAL AND RESERVES (9,741 ) (7,181 )

Notes

1. General Information
Mash The Tate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09902211 . The registered office is 15 Burma Road, London, N16 9BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 December 2023 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 Timothy Fennell
Director
2nd August 2024