Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06863076 Mr Alexander Hewitt Mr Alan Lee Mr Robin Lorton Mr Robin Lorton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06863076 2023-03-31 06863076 2024-03-31 06863076 2023-04-01 2024-03-31 06863076 frs-core:CurrentFinancialInstruments 2024-03-31 06863076 frs-core:Non-currentFinancialInstruments 2024-03-31 06863076 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06863076 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06863076 frs-bus:Micro-entities 2023-04-01 2024-03-31 06863076 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06863076 frs-bus:Director1 2023-04-01 2024-03-31 06863076 frs-bus:Director2 2023-04-01 2024-03-31 06863076 frs-bus:Director3 2023-04-01 2024-03-31 06863076 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 06863076 2022-03-31 06863076 2023-03-31 06863076 2022-04-01 2023-03-31 06863076 frs-core:CurrentFinancialInstruments 2023-03-31 06863076 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 06863076
Mainline Show Productions Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants Bolton
Balance Sheet
Registered number: 06863076
2024 2023
£ £
Fixed assets 158,910 181,073
Current assets 52,555 53,776
Prepayments and accrued income 7,827 3,530
Creditors: Amounts Falling Due Within One Year (63,515 ) (66,719 )
NET CURRENT LIABILITIES (3,133 ) (9,413 )
TOTAL ASSETS LESS CURRENT LIABILITIES 155,777 171,660
Creditors: Amounts Falling After More Than One Year (49,046 ) (59,549 )
Accruals and deferred income (2,400 ) (2,250 )
NET ASSETS 104,331 109,861
CAPITAL AND RESERVES 104,331 109,861

Notes

1. General Information
Mainline Show Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06863076 . The registered office is Unit B12a Broadlands, Heywood Distribution Park, Heywood, OL10 2TS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
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 Alexander Hewitt
Director
25/11/2024