Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 09589903 Mr Jonathan Hurwitz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09589903 2022-05-31 09589903 2023-05-31 09589903 2022-06-01 2023-05-31 09589903 frs-core:CurrentFinancialInstruments 2023-05-31 09589903 frs-core:Non-currentFinancialInstruments 2023-05-31 09589903 frs-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 09589903 frs-bus:FilletedAccounts 2022-06-01 2023-05-31 09589903 frs-bus:Micro-entities 2022-06-01 2023-05-31 09589903 frs-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 09589903 frs-bus:Director1 2022-06-01 2023-05-31 09589903 2021-05-31 09589903 2022-05-31 09589903 2021-06-01 2022-05-31 09589903 frs-core:CurrentFinancialInstruments 2022-05-31 09589903 frs-core:Non-currentFinancialInstruments 2022-05-31
Registered number: 09589903
Mathematics of Self Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2023
Approved Accounting Limited
Balance Sheet
Registered number: 09589903
2023 2022
£ £
Fixed assets 18,407 9,823
Current assets 124,710 73,473
Prepayments and accrued income 130,249 1,212
Creditors: Amounts Falling Due Within One Year (223,221 ) (52,606 )
NET CURRENT ASSETS 31,738 22,079
TOTAL ASSETS LESS CURRENT LIABILITIES 50,145 31,902
Creditors: Amounts Falling After More Than One Year (9,583 ) (14,183 )
Accruals and deferred income (3,416 ) -
NET ASSETS 37,146 17,719
CAPITAL AND RESERVES 37,146 17,719

Notes

1. General Information
Mathematics of Self Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09589903 . The registered office is 36 Fifth Avenue, Havant, Hampshire, England, PO9 2PL.
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 May 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 Jonathan Hurwitz
Director
12/08/2024