Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10158154 Mr Mark Beasley Mrs Emma Beasley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10158154 2023-06-30 10158154 2024-06-30 10158154 2023-07-01 2024-06-30 10158154 frs-core:CurrentFinancialInstruments 2024-06-30 10158154 frs-core:Non-currentFinancialInstruments 2024-06-30 10158154 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10158154 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10158154 frs-bus:Micro-entities 2023-07-01 2024-06-30 10158154 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10158154 frs-bus:Director1 2023-07-01 2024-06-30 10158154 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 10158154 2022-06-30 10158154 2023-06-30 10158154 2022-07-01 2023-06-30 10158154 frs-core:CurrentFinancialInstruments 2023-06-30 10158154 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10158154
M Beasley Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 10158154
2024 2023
£ £
Fixed assets 541,483 558,983
Current assets 204,646 217,055
Prepayments and accrued income - 4,850
Creditors: Amounts Falling Due Within One Year (20,392 ) (55,220 )
NET CURRENT ASSETS 184,254 166,685
TOTAL ASSETS LESS CURRENT LIABILITIES 725,737 725,668
Creditors: Amounts Falling After More Than One Year (579,637 ) (584,263 )
Accruals and deferred income (1,800 ) (1,800 )
NET ASSETS 144,300 139,605
CAPITAL AND RESERVES 144,300 139,605

Notes

1. General Information
M Beasley Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10158154 . The registered office is Rowarts Farm, Five Oaks Road, Slinfold, West Sussex, RH13 0RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Sales, marketing and distribution 3 3
3 3
Page 0
Page 1
For the year ending 30 June 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 Mark Beasley
Director
13th September 2024