Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 30 March 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 14012729 Mr Christopher Walsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14012729 2023-03-31 14012729 2024-03-31 14012729 2023-04-01 2024-03-31 14012729 frs-core:CurrentFinancialInstruments 2024-03-31 14012729 frs-core:Non-currentFinancialInstruments 2024-03-31 14012729 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14012729 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 14012729 frs-bus:Micro-entities 2023-04-01 2024-03-31 14012729 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 14012729 frs-bus:Director1 2023-04-01 2024-03-31 14012729 frs-bus:Director1 2023-03-31 14012729 frs-bus:Director1 2024-03-31 14012729 2022-03-29 14012729 2023-03-31 14012729 2022-03-30 2023-03-31 14012729 frs-core:CurrentFinancialInstruments 2023-03-31 14012729 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 14012729
Maiden Newton Clearance Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Hub Accountants Limited
Chartered Accountants
Innovation House
Wincombe Lane
Shaftesbury
Dorset
SP7 8FG
Balance Sheet
Registered number: 14012729
2024 2023
£ £
Fixed assets 14,051 17,784
Current assets 15,790 28,149
Creditors: Amounts Falling Due Within One Year (42,335 ) (38,257 )
NET CURRENT LIABILITIES (26,545 ) (10,108 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,494 ) 7,676
Creditors: Amounts Falling After More Than One Year (536 ) (3,630 )
NET (LIABILITIES)/ASSETS (13,030 ) 4,046
CAPITAL AND RESERVES (13,030 ) 4,046

Notes

1. General Information
Maiden Newton Clearance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14012729 . The registered office is Unit 2, Old Barn, Lower Maiden Newton Farm, Dorchester Road, Maiden Newton, DT2 0BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 6)
5 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Christopher Walsh 3,334 62,720 (68,284 ) - (2,230 )
The above loan is unsecured, interest free and repayable on demand.
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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 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 Christopher Walsh
Director
28th October 2024