Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 08810046 Mr Martin Mason iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08810046 2022-12-31 08810046 2023-12-31 08810046 2023-01-01 2023-12-31 08810046 frs-core:CurrentFinancialInstruments 2023-12-31 08810046 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08810046 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08810046 frs-bus:Micro-entities 2023-01-01 2023-12-31 08810046 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08810046 frs-bus:Director1 2023-01-01 2023-12-31 08810046 2021-12-31 08810046 2022-12-31 08810046 2022-01-01 2022-12-31 08810046 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 08810046
Mell Mason Furniture Design Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Forward Edge Ltd
Balance Sheet
Registered number: 08810046
2023 2022
£ £
Fixed assets 1,198 1,404
Current assets 117,705 118,828
Creditors: Amounts Falling Due Within One Year (102,085 ) (120,465 )
NET CURRENT ASSETS (LIABILITIES) 15,620 (1,637 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,818 (233 )
Accruals and deferred income (400 ) (360 )
NET ASSETS/(LIABILITIES) 16,418 (593 )
CAPITAL AND RESERVES 16,418 (593 )

Notes

1. General Information
Mell Mason Furniture Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08810046 . The registered office is 11 Zetland Terrace, Saltburn by the Sea, TS12 1BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 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 Martin Mason
Director
12/09/2024