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 13868132 Mr Mark Bainbridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13868132 2023-01-31 13868132 2024-01-31 13868132 2023-02-01 2024-01-31 13868132 frs-core:CurrentFinancialInstruments 2024-01-31 13868132 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13868132 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13868132 frs-bus:Micro-entities 2023-02-01 2024-01-31 13868132 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13868132 frs-bus:Director1 2023-02-01 2024-01-31 13868132 frs-bus:Director1 2023-01-31 13868132 frs-bus:Director1 2024-01-31 13868132 2022-01-31 13868132 2023-01-31 13868132 2022-02-01 2023-01-31 13868132 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13868132
Mark Bainbridge Property Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Future Insight Consultancy Limited
Balance Sheet
Registered number: 13868132
2024 2023
£ £
Fixed assets 261 521
Current assets 8,900 6,000
Prepayments and accrued income 4,000 -
Creditors: Amounts Falling Due Within One Year (13,283 ) (5,237 )
NET CURRENT ASSETS (LIABILITIES) (383 ) 763
TOTAL ASSETS LESS CURRENT LIABILITIES (122 ) 1,284
Accruals and deferred income (2,315 ) (2,315 )
NET LIABILITIES (2,437 ) (1,031 )
CAPITAL AND RESERVES (2,437 ) (1,031 )

Notes

1. General Information
Mark Bainbridge Property Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13868132 . The registered office is 75 Blanmerle Road, London, SE9 2DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 Mark Bainbridge 2,981 17,279 - 15,665 4,595
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 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 Mark Bainbridge
Director
18th October 2024