Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 10639824 Mr Benjamin Melham Mrs Silje Ross iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10639824 2023-02-28 10639824 2024-02-29 10639824 2023-03-01 2024-02-29 10639824 frs-core:CurrentFinancialInstruments 2024-02-29 10639824 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10639824 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10639824 frs-bus:Micro-entities 2023-03-01 2024-02-29 10639824 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10639824 frs-bus:Director1 2023-03-01 2024-02-29 10639824 frs-bus:Director2 2023-03-01 2024-02-29 10639824 2022-02-28 10639824 2023-02-28 10639824 2022-03-01 2023-02-28 10639824 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 10639824
Mortice Consulting Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
TaxAssist Accountants
Balance Sheet
Registered number: 10639824
2024 2023
£ £
Fixed assets 3,477 2,394
Current assets 130,593 82,401
Creditors: Amounts Falling Due Within One Year (74,333 ) (35,066 )
NET CURRENT ASSETS 56,260 47,335
TOTAL ASSETS LESS CURRENT LIABILITIES 59,737 49,729
Accruals and deferred income (525 ) (453 )
NET ASSETS 59,212 49,276
CAPITAL AND RESERVES 59,212 49,276

Notes

1. General Information
Mortice Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10639824 . The registered office is 1 Avondale Close, Hersham, Surrey, KT12 4HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 29 February 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 Benjamin Melham
Director
07/11/2024