Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08424725 Mr Mark William Winsbury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08424725 2023-03-31 08424725 2024-03-31 08424725 2023-04-01 2024-03-31 08424725 frs-core:CurrentFinancialInstruments 2024-03-31 08424725 frs-core:Non-currentFinancialInstruments 2024-03-31 08424725 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08424725 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08424725 frs-bus:Micro-entities 2023-04-01 2024-03-31 08424725 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08424725 frs-bus:Director1 2023-04-01 2024-03-31 08424725 frs-bus:Director1 2023-03-31 08424725 frs-bus:Director1 2024-03-31 08424725 2022-03-31 08424725 2023-03-31 08424725 2022-04-01 2023-03-31 08424725 frs-core:CurrentFinancialInstruments 2023-03-31 08424725 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08424725
Mark Winsbury Consulting Ltd
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 08424725
2024 2023
£ £
Fixed assets 18,834 20,996
Current assets 43,778 80,332
Creditors: Amounts Falling Due Within One Year (41,241 ) (47,452 )
NET CURRENT ASSETS 2,537 32,880
TOTAL ASSETS LESS CURRENT LIABILITIES 21,371 53,876
Creditors: Amounts Falling After More Than One Year (21,236 ) (31,036 )
NET ASSETS 135 22,840
CAPITAL AND RESERVES 135 22,840

Notes

1. General Information
Mark Winsbury Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08424725 . The registered office is 44 Tupwood Lane, Twyford House, Caterham, England, CR3 6DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
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 Mark William Winsbury (56 ) 31,635 (24,386 ) - 7,192
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 Mark William Winsbury
Director
09/10/2024