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 06841741 Mr Mark Lomax iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06841741 2023-03-31 06841741 2024-03-31 06841741 2023-04-01 2024-03-31 06841741 frs-core:CurrentFinancialInstruments 2024-03-31 06841741 frs-core:Non-currentFinancialInstruments 2024-03-31 06841741 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06841741 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06841741 frs-bus:Micro-entities 2023-04-01 2024-03-31 06841741 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06841741 frs-bus:Director1 2023-04-01 2024-03-31 06841741 frs-bus:Director1 2023-03-31 06841741 frs-bus:Director1 2024-03-31 06841741 2022-03-31 06841741 2023-03-31 06841741 2022-04-01 2023-03-31 06841741 frs-core:CurrentFinancialInstruments 2023-03-31 06841741 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 06841741
M A Lomax Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants Bolton
Balance Sheet
Registered number: 06841741
2024 2023
£ £
Fixed assets 6,422 7,555
Current assets 24,839 37,525
Creditors: Amounts Falling Due Within One Year (15,262 ) (8,774 )
NET CURRENT ASSETS 9,577 28,751
TOTAL ASSETS LESS CURRENT LIABILITIES 15,999 36,306
Creditors: Amounts Falling After More Than One Year (8,691 ) (12,972 )
Accruals and deferred income (999 ) (999 )
NET ASSETS 6,309 22,335
CAPITAL AND RESERVES 6,309 22,335

Notes

1. General Information
M A Lomax Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06841741 . The registered office is 353 Halliwell Road, Bolton, Lancashire, BL1 8DF.

The Director is of the opinion that the company is a going concern and the strong foundations developed should ensure profitable trading quickly ensues.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
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 Mark Lomax 30,641 13,918 30,641 - 13,918
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 Mark Lomax
Director
19/08/2024