Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 04519227 Mr Paul Mortlock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04519227 2022-08-31 04519227 2023-08-31 04519227 2022-09-01 2023-08-31 04519227 frs-core:CurrentFinancialInstruments 2023-08-31 04519227 frs-core:Non-currentFinancialInstruments 2023-08-31 04519227 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 04519227 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 04519227 frs-bus:Micro-entities 2022-09-01 2023-08-31 04519227 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 04519227 frs-bus:Director1 2022-09-01 2023-08-31 04519227 2021-08-31 04519227 2022-08-31 04519227 2021-09-01 2022-08-31 04519227 frs-core:CurrentFinancialInstruments 2022-08-31 04519227 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 04519227
Mortlock and Sons Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
TaxAssist Accountants - Chichester
Balance Sheet
Registered number: 04519227
2023 2022
£ £
Fixed assets 8,867 11,825
Current assets 28,821 29,960
Creditors: Amounts Falling Due Within One Year (18,636 ) (18,369 )
NET CURRENT ASSETS 10,185 11,591
TOTAL ASSETS LESS CURRENT LIABILITIES 19,052 23,416
Creditors: Amounts Falling After More Than One Year (13,485 ) (19,892 )
Accruals and deferred income - (1,193 )
NET ASSETS 5,567 2,331
CAPITAL AND RESERVES 5,567 2,331

Notes

1. General Information
Mortlock and Sons Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04519227 . The registered office is 44 Elm Road, Westergate, Chichester, West Sussex, PO203RQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 -
Sales, marketing and distribution 1 1
2 1
Page 0
Page 1
For the year ending 31 August 2023 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 Paul Mortlock
Director
28/08/2024