Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 July 2024 31 July 2024 04261591 Mr Alan Cairns Ms Ninon Cairns Mr Alan Cairns iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04261591 2023-12-31 04261591 2024-07-31 04261591 2024-01-01 2024-07-31 04261591 frs-core:CurrentFinancialInstruments 2024-07-31 04261591 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-07-31 04261591 frs-bus:FilletedAccounts 2024-01-01 2024-07-31 04261591 frs-bus:Micro-entities 2024-01-01 2024-07-31 04261591 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-07-31 04261591 frs-bus:Director1 2024-01-01 2024-07-31 04261591 frs-bus:Director2 2024-01-01 2024-07-31 04261591 frs-bus:CompanySecretary1 2024-01-01 2024-07-31 04261591 2022-12-31 04261591 2023-12-31 04261591 2023-01-01 2023-12-31 04261591 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 04261591
Mapstone Ltd
Unaudited Financial Statements
For the Period 1 January 2024 to 31 July 2024
WR Frost
Balance Sheet
Registered number: 04261591
31 July 2024 31 December 2023
£ £
Fixed assets - 2,384
Current assets 342 20,936
Creditors: Amounts Falling Due Within One Year 11 (2,176 )
NET CURRENT ASSETS 353 18,760
TOTAL ASSETS LESS CURRENT LIABILITIES 353 21,144
Accruals and deferred income - (550 )
NET ASSETS 353 20,594
CAPITAL AND RESERVES 353 20,594

Notes

1. General Information
Mapstone Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04261591 . The registered office is Mapstone House, Hittisleigh, Exeter, Devon, EX6 6LJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
For the period ending 31 July 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
Mr Alan Cairns
Director
06/09/2024