Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10568982 Ms Jordan Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10568982 2023-01-31 10568982 2024-01-31 10568982 2023-02-01 2024-01-31 10568982 frs-core:CurrentFinancialInstruments 2024-01-31 10568982 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10568982 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10568982 frs-bus:Micro-entities 2023-02-01 2024-01-31 10568982 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10568982 frs-bus:Director1 2023-02-01 2024-01-31 10568982 frs-bus:Director1 2023-01-31 10568982 frs-bus:Director1 2024-01-31 10568982 2022-01-31 10568982 2023-01-31 10568982 2022-02-01 2023-01-31 10568982 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 10568982
Mays Trading Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 10568982
2024 2023
£ £
Current assets 53,430 42,500
Creditors: Amounts Falling Due Within One Year (10,784 ) (5,949 )
NET CURRENT ASSETS 42,646 36,551
TOTAL ASSETS LESS CURRENT LIABILITIES 42,646 36,551
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 41,446 35,351
CAPITAL AND RESERVES 41,446 35,351

Notes

1. General Information
Mays Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10568982 . The registered office is 10 Market Place, Thirsk, YO7 1LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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
£ £ £ £ £
Ms Jordan Thompson 866 - 866 - -
The above loan is unsecured, interest free and repayable on demand.
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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 her 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
Ms Jordan Thompson
Director
30/10/2024