Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05675741 Mr Hugh Butler Mr Timothy Butler Mrs Emma Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05675741 2023-03-31 05675741 2024-03-31 05675741 2023-04-01 2024-03-31 05675741 frs-core:CurrentFinancialInstruments 2024-03-31 05675741 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05675741 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05675741 frs-bus:Micro-entities 2023-04-01 2024-03-31 05675741 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05675741 frs-bus:Director1 2023-04-01 2024-03-31 05675741 frs-bus:Director2 2023-04-01 2024-03-31 05675741 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 05675741 2022-03-31 05675741 2023-03-31 05675741 2022-04-01 2023-03-31 05675741 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 05675741
Maythorne Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Tom Geraghty & Associates
Chartered Accountants and Business Advisors
38 North Gate
Newark
NG24 1EZ
Balance Sheet
Registered number: 05675741
2024 2023
£ £
Fixed assets 328,871 330,963
Current assets 48,286 79,306
Creditors: Amounts Falling Due Within One Year (51,179 ) (61,613 )
NET CURRENT ASSETS (LIABILITIES) (2,893 ) 17,693
TOTAL ASSETS LESS CURRENT LIABILITIES 325,978 348,656
Accruals and deferred income (1,526 ) (1,300 )
NET ASSETS 324,452 347,356
CAPITAL AND RESERVES 324,452 347,356

Notes

1. General Information
Maythorne Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05675741 . The registered office is Maythorne Farm, Maythorne, Southwell, Nottinghamshire, NG25 0RS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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 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 Hugh Butler
Director
19/09/2024