Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 28 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13880104 Mr Marian PAUR iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13880104 2023-01-31 13880104 2024-01-31 13880104 2023-02-01 2024-01-31 13880104 frs-core:CurrentFinancialInstruments 2024-01-31 13880104 frs-bus:CompanyLimitedByGuarantee 2023-02-01 2024-01-31 13880104 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13880104 frs-bus:Micro-entities 2023-02-01 2024-01-31 13880104 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13880104 frs-bus:Director1 2023-02-01 2024-01-31 13880104 frs-bus:Director1 2023-01-31 13880104 frs-bus:Director1 2024-01-31 13880104 2022-01-27 13880104 2023-01-31 13880104 2022-01-28 2023-01-31 13880104 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13880104
MARIAN PAUR AND FAMILY LTD
Unaudited Financial Statements
For The Year Ended 31 January 2024
More Than Accountants Ltd
Balance Sheet
Registered number: 13880104
2024 2023
£ £
Current assets 24,071 18,309
Creditors: Amounts Falling Due Within One Year (5,028 ) (3,451 )
NET CURRENT ASSETS 19,043 14,858
TOTAL ASSETS LESS CURRENT LIABILITIES 19,043 14,858
Accruals and deferred income - (594 )
NET ASSETS 19,043 14,264
RESERVES 19,043 14,264

Notes

1. General Information
MARIAN PAUR AND FAMILY LTD is a private company, limited by guarantee, incorporated in England & Wales, registered number 13880104 . The registered office is 41 Zeta Street, Manchester, M9 4ZA.
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 Marian PAUR 3,260 1,049 3,260 - 1,049
The above loan is unsecured, interest free and repayable on demand.
4. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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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.
The financial statements were approved by the board of directors on 30 October 2024 and were signed on its behalf by:
Mr Marian PAUR
Director
30/10/2024