Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 13052683 Mr Richard John Mabury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13052683 2022-12-31 13052683 2023-12-31 13052683 2023-01-01 2023-12-31 13052683 frs-core:ComputerEquipment 2023-01-01 2023-12-31 13052683 frs-core:FurnitureFittings 2023-01-01 2023-12-31 13052683 frs-core:MotorVehicles 2023-01-01 2023-12-31 13052683 frs-core:PlantMachinery 2023-01-01 2023-12-31 13052683 frs-core:ShareCapital 2023-12-31 13052683 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 13052683 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13052683 frs-bus:AbridgedAccounts 2023-01-01 2023-12-31 13052683 frs-bus:SmallEntities 2023-01-01 2023-12-31 13052683 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13052683 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13052683 frs-bus:Director1 2023-01-01 2023-12-31 13052683 frs-countries:EnglandWales 2023-01-01 2023-12-31 13052683 2021-12-31 13052683 2022-12-31 13052683 2022-01-01 2022-12-31 13052683 frs-core:ShareCapital 2022-12-31 13052683 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 13052683
Mabury Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2023
VIBAS Accountants
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 13052683
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 174 174
174 174
CURRENT ASSETS
Cash at bank and in hand 249 97
249 97
Creditors: Amounts Falling Due Within One Year (1,556 ) (970 )
NET CURRENT ASSETS (LIABILITIES) (1,307 ) (873 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,133 ) (699 )
NET LIABILITIES (1,133 ) (699 )
CAPITAL AND RESERVES
Called up share capital 5 6 -
Profit and Loss Account (1,139 ) (699 )
SHAREHOLDERS' FUNDS (1,133) (699)
Page 1
Page 2
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Richard John Mabury
Director
16/09/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Mabury Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13052683 . The registered office is 4 Burghley Mews, Leeds, LS10 4TU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
Motor Vehicles 25% reducing balance
Fixtures & Fittings 25% reducing balance
Computer Equipment 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: )
1 -
4. Tangible Assets
Total
£
Cost
As at 1 January 2023 174
As at 31 December 2023 174
Net Book Value
As at 31 December 2023 174
As at 1 January 2023 174
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 6 -
Page 3