Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13868579 Mr Ryan Axten iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13868579 2023-01-31 13868579 2024-01-31 13868579 2023-02-01 2024-01-31 13868579 frs-core:CurrentFinancialInstruments 2024-01-31 13868579 frs-core:Non-currentFinancialInstruments 2024-01-31 13868579 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13868579 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13868579 frs-bus:Micro-entities 2023-02-01 2024-01-31 13868579 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13868579 frs-bus:Director1 2023-02-01 2024-01-31 13868579 frs-bus:Director1 2023-01-31 13868579 frs-bus:Director1 2024-01-31 13868579 2022-01-31 13868579 2023-01-31 13868579 2022-02-01 2023-01-31 13868579 frs-core:CurrentFinancialInstruments 2023-01-31 13868579 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 13868579
Mallard Joinery Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
The High Street Accountant Ltd
AAT
5 High Street
Sileby
Loughborough
Leicestershire
LE12 7RX
Balance Sheet
Registered number: 13868579
2024 2023
£ £
Fixed assets 27,491 -
Current assets 18,399 4,567
Creditors: Amounts Falling Due Within One Year (3,227 ) (1,995 )
NET CURRENT ASSETS 15,172 2,572
TOTAL ASSETS LESS CURRENT LIABILITIES 42,663 2,572
Creditors: Amounts Falling After More Than One Year (20,550 ) -
NET ASSETS 22,113 2,572
CAPITAL AND RESERVES 22,113 2,572

Notes

1. General Information
Mallard Joinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13868579 . The registered office is 21 Waistrell Drive, Loughborough, LE11 5ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. 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 Ryan Axten - - - - 620
The above loan is unsecured, interest free and repayable on demand.
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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 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 Ryan Axten
Director
17/09/2024