Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 09185581 Mr Mark Southern iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09185581 2023-08-31 09185581 2024-08-31 09185581 2023-09-01 2024-08-31 09185581 frs-core:CurrentFinancialInstruments 2024-08-31 09185581 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09185581 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09185581 frs-bus:Micro-entities 2023-09-01 2024-08-31 09185581 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09185581 frs-bus:Director1 2023-09-01 2024-08-31 09185581 frs-bus:Director1 2023-08-31 09185581 frs-bus:Director1 2024-08-31 09185581 2022-08-31 09185581 2023-08-31 09185581 2022-09-01 2023-08-31 09185581 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 09185581
MSouthern Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 09185581
2024 2023
£ £
Fixed assets 2,553 160
Current assets 42,508 52,726
Prepayments and accrued income 154 178
Creditors: Amounts Falling Due Within One Year (44,725 ) (36,027 )
NET CURRENT ASSETS (LIABILITIES) (2,063 ) 16,877
TOTAL ASSETS LESS CURRENT LIABILITIES 490 17,037
NET ASSETS 490 17,037
CAPITAL AND RESERVES 490 17,037

Notes

1. General Information
MSouthern Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09185581 . The registered office is School House London Road, Balcombe, Haywards Heath, West Sussex, RH17 6HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Mark Southern - 10,222 - - 10,222
The above loan is unsecured, and repayable on demand.
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For the year ending 31 August 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 Mark Southern
Director
03/12/2024