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 04604419 Mr P E Baughan Mrs S Baughan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04604419 2023-03-31 04604419 2024-03-31 04604419 2023-04-01 2024-03-31 04604419 frs-core:CurrentFinancialInstruments 2024-03-31 04604419 frs-core:Non-currentFinancialInstruments 2024-03-31 04604419 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04604419 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04604419 frs-bus:Micro-entities 2023-04-01 2024-03-31 04604419 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04604419 frs-bus:Director1 2023-04-01 2024-03-31 04604419 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 04604419 2022-03-31 04604419 2023-03-31 04604419 2022-04-01 2023-03-31 04604419 frs-core:CurrentFinancialInstruments 2023-03-31 04604419 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 04604419
Maple Joinery Services (Derby) Limited
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 04604419
2024 2023
£ £
Fixed assets 45,673 12,667
Current assets 29,944 25,329
Creditors: Amounts Falling Due Within One Year (7,860 ) (7,377 )
NET CURRENT ASSETS 22,084 17,952
TOTAL ASSETS LESS CURRENT LIABILITIES 67,757 30,619
Creditors: Amounts Falling After More Than One Year (25,000 ) (671 )
Accruals and deferred income (1,164 ) (1,164 )
NET ASSETS 41,593 28,784
CAPITAL AND RESERVES 41,593 28,784

Notes

1. General Information
Maple Joinery Services (Derby) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04604419 . The registered office is 22 Eldon Business Park, Eldon Road, Attenborough, Beeston, Nottingham, NG9 6DZ.
The presentation currecny is £ sterling.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 P E Baughan
Director
27 November 2024