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 28 February 2024 28 February 2024 11866057 Mr Alistair Hood Mrs Katarina Hood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11866057 2023-02-28 11866057 2024-02-28 11866057 2023-03-01 2024-02-28 11866057 frs-core:CurrentFinancialInstruments 2024-02-28 11866057 frs-core:Non-currentFinancialInstruments 2024-02-28 11866057 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11866057 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 11866057 frs-bus:Micro-entities 2023-03-01 2024-02-28 11866057 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11866057 frs-bus:Director1 2023-03-01 2024-02-28 11866057 frs-bus:Director1 2023-02-28 11866057 frs-bus:Director1 2024-02-28 11866057 frs-bus:Director2 2023-03-01 2024-02-28 11866057 2022-02-28 11866057 2023-02-28 11866057 2022-03-01 2023-02-28 11866057 frs-core:CurrentFinancialInstruments 2023-02-28 11866057 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11866057
Methodology Production LTD
Unaudited Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 11866057
2024 2023
£ £
Fixed assets 760 1,855
Current assets 183,984 161,922
Prepayments and accrued income 108 105
Creditors: Amounts Falling Due Within One Year (149,445 ) (138,422 )
NET CURRENT ASSETS 34,647 23,605
TOTAL ASSETS LESS CURRENT LIABILITIES 35,407 25,460
Creditors: Amounts Falling After More Than One Year (36,143 ) (15,551 )
Accruals and deferred income (260 ) (227 )
NET (LIABILITIES)/ASSETS (996 ) 9,682
CAPITAL AND RESERVES (996 ) 9,682

Notes

1. General Information
Methodology Production LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11866057 . The registered office is West End Cottage Stoke Road, Westbury Sub Mendip Wells, Somerset, BA5 1HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Alistair Hood 140,633 173,286 140,633 - 173,286
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 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 Alistair Hood
Director
28th November 2024