Acorah Software Products - Accounts Production 15.0.310 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 08855797 Mr Mark Battarbee Mrs Joanne Battarbee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08855797 2023-01-31 08855797 2024-01-31 08855797 2023-02-01 2024-01-31 08855797 frs-core:CurrentFinancialInstruments 2024-01-31 08855797 frs-core:Non-currentFinancialInstruments 2024-01-31 08855797 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08855797 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08855797 frs-bus:Micro-entities 2023-02-01 2024-01-31 08855797 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08855797 frs-bus:Director1 2023-02-01 2024-01-31 08855797 frs-bus:Director2 2023-02-01 2024-01-31 08855797 2022-01-31 08855797 2023-01-31 08855797 2022-02-01 2023-01-31 08855797 frs-core:CurrentFinancialInstruments 2023-01-31 08855797 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 08855797
Mark Battarbee Parcel Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
MJH Accountants Limited
129 Woodplumpton Road
Fulwood
Preston
Lancashire
PR2 3LF
Balance Sheet
Registered number: 08855797
2024 2023
as restated
£ £
Fixed assets 26,973 39,995
Current assets 8,590 12,340
Prepayments and accrued income 320 543
Creditors: Amounts Falling Due Within One Year (22,095 ) (21,299 )
NET CURRENT LIABILITIES (13,185 ) (8,416 )
TOTAL ASSETS LESS CURRENT LIABILITIES 13,788 31,579
Creditors: Amounts Falling After More Than One Year (12,858 ) (19,872 )
NET ASSETS 930 11,707
CAPITAL AND RESERVES 930 11,707

Notes

1. General Information
Mark Battarbee Parcel Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08855797 . The registered office is MJH Accountants Limited, 129 Woodplumpton Road, Preston, Lancashire, PR2 3LF.
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 January 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 Mark Battarbee
Director
5 July 2024