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 05372107 Dr Mark Ridgewell Mrs Ceri Ridgewell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05372107 2023-03-31 05372107 2024-03-31 05372107 2023-04-01 2024-03-31 05372107 frs-core:CurrentFinancialInstruments 2024-03-31 05372107 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05372107 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05372107 frs-bus:Micro-entities 2023-04-01 2024-03-31 05372107 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05372107 frs-bus:Director1 2023-04-01 2024-03-31 05372107 frs-bus:Director1 2023-03-31 05372107 frs-bus:Director1 2024-03-31 05372107 frs-bus:Director2 2023-04-01 2024-03-31 05372107 2022-03-31 05372107 2023-03-31 05372107 2022-04-01 2023-03-31 05372107 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 05372107
MC Ridgewell Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Jeannette McLellan Ltd
Balance Sheet
Registered number: 05372107
2024 2023
£ £
Fixed assets 2,103 1,276
Current assets 126,108 68,693
Prepayments and accrued income 2,261 1,925
Creditors: Amounts Falling Due Within One Year (50,866 ) (28,592 )
NET CURRENT ASSETS 77,503 42,026
TOTAL ASSETS LESS CURRENT LIABILITIES 79,606 43,302
Accruals and deferred income (2,080 ) (3,295 )
NET ASSETS 77,526 40,007
CAPITAL AND RESERVES 77,526 40,007

Notes

1. General Information
MC Ridgewell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05372107 . The registered office is Broga Fach, Llanmadoc, Swansea, SA3 1DB.
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 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Dr Mark Ridgewell 957 120,559 119,966 - 1,550
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
Dr Mark Ridgewell
Director
29/11/2024