Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 08550862 Ms Judy West Mr Mark Lane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08550862 2023-03-31 08550862 2024-03-31 08550862 2023-04-01 2024-03-31 08550862 frs-core:CurrentFinancialInstruments 2024-03-31 08550862 frs-core:PlantMachinery 2024-03-31 08550862 frs-core:PlantMachinery 2023-04-01 2024-03-31 08550862 frs-core:PlantMachinery 2023-03-31 08550862 frs-core:ShareCapital 2024-03-31 08550862 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 08550862 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08550862 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08550862 frs-bus:SmallEntities 2023-04-01 2024-03-31 08550862 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08550862 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08550862 frs-bus:Director1 2023-04-01 2024-03-31 08550862 frs-bus:Director2 2023-04-01 2024-03-31 08550862 frs-countries:EnglandWales 2023-04-01 2024-03-31 08550862 2022-03-31 08550862 2023-03-31 08550862 2022-04-01 2023-03-31 08550862 frs-core:CurrentFinancialInstruments 2023-03-31 08550862 frs-core:ShareCapital 2023-03-31 08550862 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 08550862
Mark Lane Water Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Andrew Lillingston Limited
13 Hurlingham Studios
Ranelagh Gardens
London
SW6 3PA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08550862
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 286 428
286 428
CURRENT ASSETS
Cash at bank and in hand 36,932 39,688
36,932 39,688
Creditors: Amounts Falling Due Within One Year 5 (24,253 ) (23,229 )
NET CURRENT ASSETS (LIABILITIES) 12,679 16,459
TOTAL ASSETS LESS CURRENT LIABILITIES 12,965 16,887
NET ASSETS 12,965 16,887
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 12,963 16,885
SHAREHOLDERS' FUNDS 12,965 16,887
Page 1
Page 2
For the year ending 31 March 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 Mark Lane
Director
18/10/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Mark Lane Water Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08550862 . The registered office is The Old Dairy House, Walditch, Bridport, Dorset, DT6 4LB.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2023 1,405
As at 31 March 2024 1,405
Depreciation
As at 1 April 2023 977
Provided during the period 142
As at 31 March 2024 1,119
Net Book Value
As at 31 March 2024 286
As at 1 April 2023 428
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 733 1,466
Directors' loan accounts 23,520 21,763
24,253 23,229
Page 3
Page 4
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4