Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 12411399 Mr Louis Lawson Mr Martin Yung-Hok iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12411399 2023-01-31 12411399 2024-01-31 12411399 2023-02-01 2024-01-31 12411399 frs-core:CurrentFinancialInstruments 2024-01-31 12411399 frs-core:ShareCapital 2024-01-31 12411399 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 12411399 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12411399 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12411399 frs-bus:SmallEntities 2023-02-01 2024-01-31 12411399 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12411399 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12411399 frs-bus:Director1 2023-02-01 2024-01-31 12411399 frs-bus:Director2 2023-02-01 2024-01-31 12411399 frs-bus:Director2 2023-01-31 12411399 frs-bus:Director2 2024-01-31 12411399 frs-countries:EnglandWales 2023-02-01 2024-01-31 12411399 2022-01-31 12411399 2023-01-31 12411399 2022-02-01 2023-01-31 12411399 frs-core:CurrentFinancialInstruments 2023-01-31 12411399 frs-core:Non-currentFinancialInstruments 2023-01-31 12411399 frs-core:ShareCapital 2023-01-31 12411399 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 12411399
Mayhall Group Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Revis & Co Accountancy Services Ltd
AAT
1st Floor 50 High Street
Cosham
Portsmouth
Hampshire
PO6 3AG
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12411399
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 50 10,900
Cash at bank and in hand 418 663
468 11,563
Creditors: Amounts Falling Due Within One Year 5 (2,318 ) (12,943 )
NET CURRENT ASSETS (LIABILITIES) (1,850 ) (1,380 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,850 ) (1,380 )
NET LIABILITIES (1,850 ) (1,380 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (1,950 ) (1,480 )
SHAREHOLDERS' FUNDS (1,850) (1,380)
For the year ending 31 January 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 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.
On behalf of the board
Mr Martin Yung-Hok
Director
20/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mayhall Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12411399 . The registered office is 1st Floor , 50 High Street, Cosham, Hampshire, PO6 3AG.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Directors' loan accounts 50 50
Due after more than one year
Other debtors - 10,850
50 10,900
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - (1 )
Accruals and deferred income 469 444
Directors' loan accounts 1,849 12,500
2,318 12,943
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Louis Lawson 50 - - - 50
The above loan is unsecured, interest free and repayable on demand.
Page 2