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 09654701 M Stein G Stein iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09654701 2023-03-31 09654701 2024-03-31 09654701 2023-04-01 2024-03-31 09654701 frs-core:CurrentFinancialInstruments 2024-03-31 09654701 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09654701 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09654701 frs-bus:Micro-entities 2023-04-01 2024-03-31 09654701 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09654701 frs-bus:Director1 2023-04-01 2024-03-31 09654701 frs-bus:Director2 2023-04-01 2024-03-31 09654701 frs-bus:Director2 2023-03-31 09654701 frs-bus:Director2 2024-03-31 09654701 2022-03-31 09654701 2023-03-31 09654701 2022-04-01 2023-03-31 09654701 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 09654701
M Stein Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Composure Accounting & Taxation Limited
Chartered Accountants & Chartered Tax Advisers
Balance Sheet
Registered number: 09654701
2024 2023
£ £
Fixed assets 7,345 2,532
Current assets 118,140 138,912
Prepayments and accrued income 1,405 6,116
Creditors: Amounts Falling Due Within One Year (35,349 ) (5,359 )
NET CURRENT ASSETS 84,196 139,669
TOTAL ASSETS LESS CURRENT LIABILITIES 91,541 142,201
NET ASSETS 91,541 142,201
CAPITAL AND RESERVES 91,541 142,201

Notes

1. General Information
M Stein Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09654701 . The registered office is 61 Rushams Road, Horsham, West Sussex, RH12 2NX.
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:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
G Stein 161 - 161 - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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
M Stein
Director
20 August 2024