Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 07361430 Mrs S Swetland Mr C J Courtaux Ms J M Jones Ms J B Stewart Ms D Wilson Mr M P Senior iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07361430 2023-08-31 07361430 2024-08-31 07361430 2023-09-01 2024-08-31 07361430 frs-core:CurrentFinancialInstruments 2024-08-31 07361430 frs-core:ShareCapital 2024-08-31 07361430 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 07361430 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07361430 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 07361430 frs-bus:SmallEntities 2023-09-01 2024-08-31 07361430 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07361430 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 07361430 frs-bus:Director1 2023-09-01 2024-08-31 07361430 frs-bus:Director2 2023-09-01 2024-08-31 07361430 frs-bus:Director3 2023-09-01 2024-08-31 07361430 frs-bus:Director4 2023-09-01 2024-08-31 07361430 frs-bus:Director5 2023-09-01 2024-08-31 07361430 frs-bus:Director6 2023-09-01 2024-08-31 07361430 frs-countries:EnglandWales 2023-09-01 2024-08-31 07361430 2022-08-31 07361430 2023-08-31 07361430 2022-09-01 2023-08-31 07361430 frs-core:CurrentFinancialInstruments 2023-08-31 07361430 frs-core:ShareCapital 2023-08-31 07361430 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 07361430
Malcolm House Limited
Financial Statements
For The Year Ended 31 August 2024
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07361430
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (135 ) (122 )
NET CURRENT ASSETS (LIABILITIES) (135 ) (122 )
TOTAL ASSETS LESS CURRENT LIABILITIES (135 ) (122 )
NET LIABILITIES (135 ) (122 )
CAPITAL AND RESERVES
Called up share capital 5 180 180
Profit and Loss Account (315 ) (302 )
SHAREHOLDERS' FUNDS (135) (122)
For the year ending 31 August 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
Mrs S Swetland
Director
Mr C J Courtaux
Director
Ms J M Jones
Director
Ms J B Stewart
Director
Ms D Wilson
Director
Mr M P Senior
Director
22/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Malcolm House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07361430 . The registered office is 81 High Street, Cosham, Hampshire, PO6 3BL.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 135 122
135 122
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 180 180
Page 2