Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 11579421 Mrs Paula Nielsen Mr Mark Tickner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11579421 2023-09-30 11579421 2024-09-30 11579421 2023-10-01 2024-09-30 11579421 frs-core:CurrentFinancialInstruments 2024-09-30 11579421 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11579421 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11579421 frs-bus:Micro-entities 2023-10-01 2024-09-30 11579421 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11579421 frs-bus:Director1 2023-10-01 2024-09-30 11579421 frs-bus:Director2 2023-10-01 2024-09-30 11579421 2022-09-30 11579421 2023-09-30 11579421 2022-10-01 2023-09-30 11579421 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 11579421
Mark Tickner Fly Fishing Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
VJH Accountancy Ltd
Chartered Accountants
The Zinc Building
Ventura Park, Broadshires Way
Carterton
Oxfordshire
OX18 1AD
Balance Sheet
Registered number: 11579421
2024 2023
£ £
Fixed assets 10,864 12,411
Current assets 4,904 4,788
Prepayments and accrued income 597 2,055
Creditors: Amounts Falling Due Within One Year (20,945 ) (17,141 )
NET CURRENT LIABILITIES (15,444 ) (10,298 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,580 ) 2,113
Accruals and deferred income (1,176 ) (1,104 )
NET (LIABILITIES)/ASSETS (5,756 ) 1,009
CAPITAL AND RESERVES (5,756 ) 1,009

Notes

1. General Information
Mark Tickner Fly Fishing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11579421 . The registered office is The Zinc Building, Ventura Park, Broadshires Way, Carterton, Oxfordshire, OX18 1AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Going Concern Disclosure
The financial statements have been prepared on a going concern basis, the validity of which is dependent upon the continued support of one of the directors. The director has supplied finance for development projects interest free, with no set date of repayment. If the company was unable to continue, trading adjustments would have to be made to reduce the balance sheet values of the assets to recoverable amounts and provide for any further liabilities which may arise.
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For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Tickner
Director
31 October 2024