Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09065041 Mr Malcolm Lazenby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09065041 2023-06-30 09065041 2024-06-30 09065041 2023-07-01 2024-06-30 09065041 frs-core:CurrentFinancialInstruments 2024-06-30 09065041 frs-core:Non-currentFinancialInstruments 2024-06-30 09065041 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09065041 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09065041 frs-bus:Micro-entities 2023-07-01 2024-06-30 09065041 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09065041 frs-bus:Director1 2023-07-01 2024-06-30 09065041 2022-06-30 09065041 2023-06-30 09065041 2022-07-01 2023-06-30 09065041 frs-core:CurrentFinancialInstruments 2023-06-30 09065041 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 09065041
M & S Agricultural Contracting Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Townend English
Chartered Accountants
81-83 Market Street
Pocklington
YO42 2AE
Balance Sheet
Registered number: 09065041
2024 2023
£ £
Fixed assets 51,694 44,078
Current assets 5,384 70,461
Creditors: Amounts Falling Due Within One Year (584 ) (35,973 )
NET CURRENT ASSETS 4,800 34,488
TOTAL ASSETS LESS CURRENT LIABILITIES 56,494 78,566
Creditors: Amounts Falling After More Than One Year - (4,740 )
Accruals and deferred income (961 ) (1,007 )
NET ASSETS 55,533 72,819
CAPITAL AND RESERVES 55,533 72,819

Notes

1. General Information
M & S Agricultural Contracting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09065041 . The registered office is 81-83 Market Street, Pocklington, York, YO42 2AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 30 June 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 Malcolm Lazenby
Director
22 October 2024