Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10679629 Mr Stephen Madden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10679629 2023-03-31 10679629 2024-03-31 10679629 2023-04-01 2024-03-31 10679629 frs-core:CurrentFinancialInstruments 2024-03-31 10679629 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10679629 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10679629 frs-bus:Micro-entities 2023-04-01 2024-03-31 10679629 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10679629 frs-bus:Director1 2023-04-01 2024-03-31 10679629 frs-bus:Director1 2023-03-31 10679629 frs-bus:Director1 2024-03-31 10679629 2022-03-31 10679629 2023-03-31 10679629 2022-04-01 2023-03-31 10679629 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 10679629
Madden Electrical Systems Ltd
Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
165 Garstang Road
Fulwood
Preston
Lancashire
PR2 3BH
Balance Sheet
Registered number: 10679629
2024 2023
£ £
Current assets 9,899 5,058
Creditors: Amounts Falling Due Within One Year (8,522 ) (4,101 )
NET CURRENT ASSETS 1,377 957
TOTAL ASSETS LESS CURRENT LIABILITIES 1,377 957
Accruals and deferred income (891 ) (909 )
NET ASSETS 486 48
CAPITAL AND RESERVES 486 48

Notes

1. General Information
Madden Electrical Systems Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10679629 . The registered office is 23 Southlands, Kirkham, Preston, England, Preston, England, PR4 2TR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Stephen Madden - 2,410 - - 2,410
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 Stephen Madden
Director
22 August 2024