Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09587444 Mr Mark Reynolds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09587444 2023-05-31 09587444 2024-05-31 09587444 2023-06-01 2024-05-31 09587444 frs-core:CurrentFinancialInstruments 2024-05-31 09587444 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09587444 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09587444 frs-bus:Micro-entities 2023-06-01 2024-05-31 09587444 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09587444 frs-bus:Director1 2023-06-01 2024-05-31 09587444 frs-bus:Director1 2023-05-31 09587444 frs-bus:Director1 2024-05-31 09587444 2022-05-31 09587444 2023-05-31 09587444 2022-06-01 2023-05-31 09587444 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 09587444
M R Props Services Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Newman Morris Ltd
Statement of Financial Position
Registered number: 09587444
2024 2023
£ £
Fixed assets 2,554 2,559
Current assets 29,435 20,136
Creditors: Amounts Falling Due Within One Year (14,310 ) (8,834 )
NET CURRENT ASSETS 15,125 11,302
TOTAL ASSETS LESS CURRENT LIABILITIES 17,679 13,861
Accruals and deferred income (1,740 ) (1,500 )
NET ASSETS 15,939 12,361
CAPITAL AND RESERVES 15,939 12,361

Notes

1. General Information
M R Props Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09587444 . The registered office is Wellington House, 273-275 High Street, London Colney,, St Albans, Hertfordshire, AL2 1HA.
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 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Mark Reynolds (757 ) 58,947 (58,900 ) - (710 )
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For the year ending 31 May 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 Reynolds
Director
08/10/2024