Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10566948 Mr David Catterall Mrs Sarah Catterall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10566948 2023-04-30 10566948 2024-04-30 10566948 2023-05-01 2024-04-30 10566948 frs-core:CurrentFinancialInstruments 2024-04-30 10566948 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10566948 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10566948 frs-bus:Micro-entities 2023-05-01 2024-04-30 10566948 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10566948 frs-bus:Director1 2023-05-01 2024-04-30 10566948 frs-bus:Director2 2023-05-01 2024-04-30 10566948 2022-04-30 10566948 2023-04-30 10566948 2022-05-01 2023-04-30 10566948 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 10566948
The Malling Jug Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Aspect House Pattenden Lane
Marden
Tonbridge
Kent
TN12 9QJ
Balance Sheet
Registered number: 10566948
2024 2023
£ £
Fixed assets 11,707 16,053
Current assets 20,590 23,438
Prepayments and accrued income 3,200 -
Creditors: Amounts Falling Due Within One Year (64,581 ) (71,471 )
NET CURRENT LIABILITIES (40,791 ) (48,033 )
TOTAL ASSETS LESS CURRENT LIABILITIES (29,084 ) (31,980 )
NET LIABILITIES (29,084 ) (31,980 )
CAPITAL AND RESERVES (29,084 ) (31,980 )

Notes

1. General Information
The Malling Jug Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10566948 . The registered office is Aspect House, Pattenden Lane, Marden, Kent, TN12 9QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 17 (2023: 13)
17 13
3. Additional Note to the accounts
The company has negative net reserves which are covered by the loan from the director. The director remains committed to support the company and as a result it is appropriate to present the accounts on a going concern basis.
For the year ending 30 April 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 David Catterall
Director
06/09/2024