Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13045453 Mr Max Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13045453 2022-11-30 13045453 2023-11-30 13045453 2022-12-01 2023-11-30 13045453 frs-core:CurrentFinancialInstruments 2023-11-30 13045453 frs-core:Non-currentFinancialInstruments 2023-11-30 13045453 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13045453 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13045453 frs-bus:Micro-entities 2022-12-01 2023-11-30 13045453 frs-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13045453 frs-bus:Director1 2022-12-01 2023-11-30 13045453 2021-11-30 13045453 2022-11-30 13045453 2021-12-01 2022-11-30 13045453 frs-core:CurrentFinancialInstruments 2022-11-30 13045453 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 13045453
Mammoth Site Storage & Toilet Hire Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Accountwise Ltd
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Mammoth Site Storage & Toilet Hire Limited for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Mammoth Site Storage & Toilet Hire Limited for the year ended 30 November 2023 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Mammoth Site Storage & Toilet Hire Limited , as a body, in accordance with the terms of our engagement letter dated 11 December 2020. Our work has been undertaken solely to prepare for your approval the accounts of Mammoth Site Storage & Toilet Hire Limited and state those matters that we have agreed to state to the director of Mammoth Site Storage & Toilet Hire Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mammoth Site Storage & Toilet Hire Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Mammoth Site Storage & Toilet Hire Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Mammoth Site Storage & Toilet Hire Limited . You consider that Mammoth Site Storage & Toilet Hire Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Mammoth Site Storage & Toilet Hire Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
16/08/2024
Accountwise Ltd
198 Finchampstead Road
Wokingham
Berkshire
RG40 3HB
Page 1
Balance Sheet
Registered number: 13045453
2023 2022
£ £
Fixed assets 362,842 235,160
Current assets 64,918 67,808
Creditors: Amounts Falling Due Within One Year (108,982 ) (115,461 )
NET CURRENT LIABILITIES (44,064 ) (47,653 )
TOTAL ASSETS LESS CURRENT LIABILITIES 318,778 187,507
Creditors: Amounts Falling After More Than One Year (22,742 ) -
NET ASSETS 296,036 187,507
CAPITAL AND RESERVES 296,036 187,507

Notes

1. General Information
Mammoth Site Storage & Toilet Hire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13045453 . The registered office is 20-22 Richfield Avenue, Reading, Berkshire, RG1 8EQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 4)
6 4
For the year ending 30 November 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 Max Smith
Director
16/08/2024