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 11254134 James Allen Samantha Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11254134 2023-03-31 11254134 2024-03-31 11254134 2023-04-01 2024-03-31 11254134 frs-core:CurrentFinancialInstruments 2024-03-31 11254134 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11254134 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11254134 frs-bus:Micro-entities 2023-04-01 2024-03-31 11254134 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11254134 frs-bus:Director1 2023-04-01 2024-03-31 11254134 frs-bus:Director1 2023-03-31 11254134 frs-bus:Director1 2024-03-31 11254134 frs-bus:Director2 2023-04-01 2024-03-31 11254134 frs-bus:Director2 2023-03-31 11254134 frs-bus:Director2 2024-03-31 11254134 2022-03-31 11254134 2023-03-31 11254134 2022-04-01 2023-03-31 11254134 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11254134
MAMMAL DIGITAL LIMITED
Financial Statements
For The Year Ended 31 March 2024
Alchemy Accountancy Limited
Balance Sheet
Registered number: 11254134
2024 2023
£ £
Fixed assets 2,432 4,288
Current assets 23,717 45,263
Creditors: Amounts Falling Due Within One Year (8,956 ) (20,416 )
NET CURRENT ASSETS 14,761 24,847
TOTAL ASSETS LESS CURRENT LIABILITIES 17,193 29,135
NET ASSETS 17,193 29,135
CAPITAL AND RESERVES 17,193 29,135

Notes

1. General Information
MAMMAL DIGITAL LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11254134 . The registered office is 22 Fieldhead Road Guiseley, Leeds, West Yorkshire, LS20 8DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:  2 (2023: 2)
2 2
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
£ £ £ £ £
James Allen 1,655 - 1,655 - -
Samantha Allen 84 - 84 - -
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 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
James Allen
Director
Samantha Allen
Director
27th November 2024