Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 06821864 Mr Lee Weller Mrs Sarah Weller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06821864 2023-08-31 06821864 2024-08-31 06821864 2023-09-01 2024-08-31 06821864 frs-core:CurrentFinancialInstruments 2024-08-31 06821864 frs-core:Non-currentFinancialInstruments 2024-08-31 06821864 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06821864 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 06821864 frs-bus:Micro-entities 2023-09-01 2024-08-31 06821864 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 06821864 frs-bus:Director1 2023-09-01 2024-08-31 06821864 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 06821864 2022-08-31 06821864 2023-08-31 06821864 2022-09-01 2023-08-31 06821864 frs-core:CurrentFinancialInstruments 2023-08-31 06821864 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 06821864
M W Supplies Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 06821864
2024 2023
£ £
Fixed assets 149,665 76,189
Current assets 11,009 25,400
Creditors: Amounts Falling Due Within One Year (61,933 ) (34,744 )
NET CURRENT LIABILITIES (50,924 ) (9,344 )
TOTAL ASSETS LESS CURRENT LIABILITIES 98,741 66,845
Creditors: Amounts Falling After More Than One Year (76,927 ) (28,445 )
Accruals and deferred income (2,850 ) (2,850 )
NET ASSETS 18,964 35,550
CAPITAL AND RESERVES 18,964 35,550

Notes

1. General Information
M W Supplies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06821864 . The registered office is Blue House Farm Hilltop Barn, Warren Street, Lenham, Maidstone, Kent, ME17 2ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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For the year ending 31 August 2024 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 Lee Weller
Director
21/09/2024