Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 05862968 Mr Alexander Reeks Mr Tobias Reeks Mr Alexander Reeks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05862968 2023-06-30 05862968 2024-06-30 05862968 2023-07-01 2024-06-30 05862968 frs-core:CurrentFinancialInstruments 2024-06-30 05862968 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05862968 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 05862968 frs-bus:Micro-entities 2023-07-01 2024-06-30 05862968 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 05862968 frs-bus:Director1 2023-07-01 2024-06-30 05862968 frs-bus:Director2 2023-07-01 2024-06-30 05862968 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 05862968 2022-06-30 05862968 2023-06-30 05862968 2022-07-01 2023-06-30 05862968 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 05862968
Mayfield Associates Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Penguin Accountancy Services Ltd
Chartered Accountants
Advantage Business Centre
132 - 134 Great Ancoats Street
Manchester
M4 6DE
Balance Sheet
Registered number: 05862968
2024 2023
£ £
Fixed assets 921,512 921,512
Current assets 41,293 1,235
Creditors: Amounts Falling Due Within One Year (791,463 ) (778,551 )
NET CURRENT LIABILITIES (750,170 ) (777,316 )
TOTAL ASSETS LESS CURRENT LIABILITIES 171,342 144,196
Accruals and deferred income (1,184 ) (513 )
NET ASSETS 170,158 143,683
CAPITAL AND RESERVES 170,158 143,683

Notes

1. General Information
Mayfield Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05862968 . The registered office is Oakem House, Heather Place, Esher, Surrey, KT10 8NN.
2. Average Number of Employees
The average number of employees during the year was NIL (2023: NIL)
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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 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 Alexander Reeks
Director
1 October 2024