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 11888664 H R Skelton B R Smyth D R Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11888664 2023-03-31 11888664 2024-03-31 11888664 2023-04-01 2024-03-31 11888664 frs-core:CurrentFinancialInstruments 2024-03-31 11888664 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11888664 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11888664 frs-bus:Micro-entities 2023-04-01 2024-03-31 11888664 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11888664 frs-bus:Director1 2023-04-01 2024-03-31 11888664 frs-bus:Director2 2023-04-01 2024-03-31 11888664 frs-bus:Director3 2023-04-01 2024-03-31 11888664 2022-03-31 11888664 2023-03-31 11888664 2022-04-01 2023-03-31 11888664 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11888664
1863 Mountaineer Locomotive Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 11888664
2024 2023
£ £
Fixed assets 112,960 80,923
Current assets 68,565 45,136
Creditors: Amounts Falling Due Within One Year (63,164 ) (45,300 )
NET CURRENT ASSETS (LIABILITIES) 5,401 (164 )
TOTAL ASSETS LESS CURRENT LIABILITIES 118,361 80,759
Accruals and deferred income (750 ) (750 )
NET ASSETS 117,611 80,009
CAPITAL AND RESERVES 117,611 80,009

Notes

1. General Information
1863 Mountaineer Locomotive Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11888664 . The registered office is The Tree House 1 New Lane, Nun Monkton, York, YO26 8EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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
D R Wood
Director
09/09/2024