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 08998455 Mr Sean Leese Mrs Mandie Leese iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08998455 2023-03-31 08998455 2024-03-31 08998455 2023-04-01 2024-03-31 08998455 frs-core:CurrentFinancialInstruments 2024-03-31 08998455 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08998455 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08998455 frs-bus:Micro-entities 2023-04-01 2024-03-31 08998455 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08998455 frs-bus:Director1 2023-04-01 2024-03-31 08998455 frs-bus:Director2 2023-04-01 2024-03-31 08998455 2022-03-31 08998455 2023-03-31 08998455 2022-04-01 2023-03-31 08998455 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 08998455
M & S Contractors (Newark) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Tom Geraghty & Associates
Chartered Accountants and Business Advisors
38 North Gate
Newark
NG24 1EZ
Balance Sheet
Registered number: 08998455
2024 2023
£ £
Fixed assets 415 1,039
Current assets 2,870 2,874
Creditors: Amounts Falling Due Within One Year (6,894 ) (6,474 )
NET CURRENT LIABILITIES (4,024 ) (3,600 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,609 ) (2,561 )
Accruals and deferred income (282 ) (282 )
NET LIABILITIES (3,891 ) (2,843 )
CAPITAL AND RESERVES (3,891 ) (2,843 )

Notes

1. General Information
M & S Contractors (Newark) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08998455 . The registered office is 38 North Gate, Newark, Nottinghamshire, NG24 1EZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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 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 Sean Leese
Director
09/08/2024