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 08963410 Mr Kevin Slyfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08963410 2023-03-31 08963410 2024-03-31 08963410 2023-04-01 2024-03-31 08963410 frs-core:CurrentFinancialInstruments 2024-03-31 08963410 frs-core:Non-currentFinancialInstruments 2024-03-31 08963410 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08963410 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08963410 frs-bus:Micro-entities 2023-04-01 2024-03-31 08963410 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08963410 frs-bus:Director1 2023-04-01 2024-03-31 08963410 frs-bus:Director1 2023-03-31 08963410 frs-bus:Director1 2024-03-31 08963410 2022-03-31 08963410 2023-03-31 08963410 2022-04-01 2023-03-31 08963410 frs-core:CurrentFinancialInstruments 2023-03-31 08963410 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08963410
M & D Tooling Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Hub Accountants Limited
Chartered Accountants
1C Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Balance Sheet
Registered number: 08963410
2024 2023
£ £
Fixed assets 14,771 21,327
Current assets 54,748 59,257
Prepayments and accrued income 487 604
Creditors: Amounts Falling Due Within One Year (39,052 ) (31,330 )
NET CURRENT ASSETS 16,183 28,531
TOTAL ASSETS LESS CURRENT LIABILITIES 30,954 49,858
Creditors: Amounts Falling After More Than One Year (7,649 ) (13,500 )
Accruals and deferred income (6,334 ) (5,402 )
NET ASSETS 16,971 30,956
CAPITAL AND RESERVES 16,971 30,956

Notes

1. General Information
M & D Tooling Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08963410 . The registered office is 1C Fridays Court, 3-5 High Street, Ringwood, Hampshire, BH24 1AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Kevin Slyfield (1,113 ) - (10,135 ) - (11,248 )
The above loan is unsecured, interest free and repayable on demand.
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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 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 Kevin Slyfield
Director
4th November 2024