Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 5 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13830948 Mr V L Chesmain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13830948 2023-01-31 13830948 2024-01-31 13830948 2023-02-01 2024-01-31 13830948 frs-core:CurrentFinancialInstruments 2024-01-31 13830948 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13830948 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13830948 frs-bus:Micro-entities 2023-02-01 2024-01-31 13830948 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13830948 frs-bus:Director1 2023-02-01 2024-01-31 13830948 frs-bus:Director1 2023-01-31 13830948 frs-bus:Director1 2024-01-31 13830948 2022-01-04 13830948 2023-01-31 13830948 2022-01-05 2023-01-31 13830948 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13830948
Main Designs Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants (Loughborough) Ltd
FMAAT
95 Ashby Road
Loughborough
Leicestershire
LE11 3AB
Balance Sheet
Registered number: 13830948
31 January 2024 31 January 2023
£ £
Fixed assets 503 1,007
Current assets 19,790 2,243
Creditors: Amounts Falling Due Within One Year (18,744 ) (2,779 )
NET CURRENT ASSETS (LIABILITIES) 1,046 (536 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,549 471
Accruals and deferred income (1,350 ) (890 )
NET ASSETS/(LIABILITIES) 199 (419 )
CAPITAL AND RESERVES 199 (419 )

Notes

1. General Information
Main Designs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13830948 . The registered office is 95 Ashby Road, Loughborough, Leicestershire, LE11 3AB.
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 V L Chesmain (180 ) 70,810 (60,198 ) - 10,432
During the year an amount of £70,810 (2023: nil) was advanced to the director of the company. The amount was repayable on demand and interest was charged at the official rate. Repayments of £60,198 (2023: nil) were made in the year and an amount of £10,432 (2023: nil) was outstanding at the year end.
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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 V L Chesmain
Director
18 October 2024