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 07648114 Mrs Ruth Convery Mr Brian Convery iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07648114 2023-05-31 07648114 2024-05-31 07648114 2023-06-01 2024-05-31 07648114 frs-core:CurrentFinancialInstruments 2024-05-31 07648114 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07648114 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07648114 frs-bus:Micro-entities 2023-06-01 2024-05-31 07648114 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07648114 frs-bus:Director1 2023-06-01 2024-05-31 07648114 frs-bus:Director1 2023-05-31 07648114 frs-bus:Director1 2024-05-31 07648114 frs-bus:Director2 2023-06-01 2024-05-31 07648114 2022-05-31 07648114 2023-05-31 07648114 2022-06-01 2023-05-31 07648114 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 07648114
Maislarry And Co Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Lerica Tax Accountants Limited
Balance Sheet
Registered number: 07648114
2024 2023
£ £
Fixed assets 980 1,307
Current assets 52,679 63,861
Prepayments and accrued income 120 112
Creditors: Amounts Falling Due Within One Year (16,463 ) (12,616 )
NET CURRENT ASSETS 36,336 51,357
TOTAL ASSETS LESS CURRENT LIABILITIES 37,316 52,664
Accruals and deferred income (1,710 ) (1,535 )
NET ASSETS 35,606 51,129
CAPITAL AND RESERVES 35,606 51,129

Notes

1. General Information
Maislarry And Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07648114 . The registered office is David Reed Associates, 54d, Frome Road, Bradford-On-Avon, Wiltshire, BA15 1LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Brian Convery (1,987 ) 88,389 (77,702 ) - 8,698
The above loan is unsecured, interest free and repayable on demand.
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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 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 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 Brian Convery
Director
08/10/2024