Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 6 September 2022 30 September 2023 30 September 2023 14339421 Mr Patrick Ball Ms Sophie Musgrove iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14339421 2022-09-05 14339421 2023-09-30 14339421 2022-09-06 2023-09-30 14339421 frs-core:CurrentFinancialInstruments 2023-09-30 14339421 frs-bus:PrivateLimitedCompanyLtd 2022-09-06 2023-09-30 14339421 frs-bus:FilletedAccounts 2022-09-06 2023-09-30 14339421 frs-bus:Micro-entities 2022-09-06 2023-09-30 14339421 frs-bus:AuditExempt-NoAccountantsReport 2022-09-06 2023-09-30 14339421 frs-bus:Director1 2022-09-06 2023-09-30 14339421 frs-bus:Director1 2022-09-05 14339421 frs-bus:Director1 2023-09-30 14339421 frs-bus:Director2 2022-09-06 2023-09-30 14339421 frs-bus:Director2 2022-09-05 14339421 frs-bus:Director2 2023-09-30
Registered number: 14339421
Musgrove and Ball Limited
Unaudited Financial Statements
For the Period 6 September 2022 to 30 September 2023
Tom Geraghty & Associates
Chartered Accountants and Business Advisors
38 North Gate
Newark
NG24 1EZ
Balance Sheet
Registered number: 14339421
30 September 2023
£
Fixed assets 706
Current assets 961
Prepayments and accrued income 149
Creditors: Amounts Falling Due Within One Year (657 )
NET CURRENT ASSETS 453
TOTAL ASSETS LESS CURRENT LIABILITIES 1,159
Accruals and deferred income (300 )
NET ASSETS 859
CAPITAL AND RESERVES 859

Notes

1. General Information
Musgrove and Ball Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14339421 . The registered office is 38 North Gate, Newark, Notts, NG24 1EZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 6 September 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr Patrick Ball 14,188 (14,293 ) - - (105 )
Ms Sophie Musgrove 1 - - - 1
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 30 September 2023 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 Patrick Ball
Director
04/09/2024