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 09914080 A Summers G L Summers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09914080 2022-12-31 09914080 2023-12-31 09914080 2023-01-01 2023-12-31 09914080 frs-core:CurrentFinancialInstruments 2023-12-31 09914080 frs-core:Non-currentFinancialInstruments 2023-12-31 09914080 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09914080 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09914080 frs-bus:Micro-entities 2023-01-01 2023-12-31 09914080 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09914080 frs-bus:Director1 2023-01-01 2023-12-31 09914080 frs-bus:Director2 2023-01-01 2023-12-31 09914080 2021-12-31 09914080 2022-12-31 09914080 2022-01-01 2022-12-31 09914080 frs-core:CurrentFinancialInstruments 2022-12-31 09914080 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 09914080
Mayberry Estates Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Coman & Co Ltd
Balance Sheet
Registered number: 09914080
2023 2022
£ £
Fixed assets 1,252 1,869
Current assets 550,000 562,156
Creditors: Amounts Falling Due Within One Year (298,657 ) (284,133 )
NET CURRENT ASSETS 251,343 278,023
TOTAL ASSETS LESS CURRENT LIABILITIES 252,595 279,892
Creditors: Amounts Falling After More Than One Year (289,416 ) (291,015 )
Accruals and deferred income (642 ) (642 )
NET LIABILITIES (37,463 ) (11,765 )
CAPITAL AND RESERVES (37,463 ) (11,765 )

Notes

1. General Information
Mayberry Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09914080 . The registered office is The Gallery, 14 Upland Road, Dulwich, London, SE22 9EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 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
A Summers
Director
G L Summers
Director
20 August 2024