Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12704634 Ms Kate Colman Mr Mark Colman Ms Kate Colman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12704634 2023-03-31 12704634 2024-03-31 12704634 2023-04-01 2024-03-31 12704634 frs-core:CurrentFinancialInstruments 2024-03-31 12704634 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12704634 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12704634 frs-bus:Micro-entities 2023-04-01 2024-03-31 12704634 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12704634 frs-bus:Director1 2023-04-01 2024-03-31 12704634 frs-bus:Director1 2023-03-31 12704634 frs-bus:Director1 2024-03-31 12704634 frs-bus:Director2 2023-04-01 2024-03-31 12704634 frs-bus:Director2 2023-03-31 12704634 frs-bus:Director2 2024-03-31 12704634 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 12704634 2022-03-31 12704634 2023-03-31 12704634 2022-04-01 2023-03-31 12704634 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 12704634
Mark Colman Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 12704634
2024 2023
£ £
Fixed assets 1,134 1,418
Current assets 41,085 41,397
Creditors: Amounts Falling Due Within One Year (41,391 ) (30,804 )
NET CURRENT ASSETS (LIABILITIES) (306 ) 10,593
TOTAL ASSETS LESS CURRENT LIABILITIES 828 12,011
NET ASSETS 828 12,011
CAPITAL AND RESERVES 828 12,011

Notes

1. General Information
Mark Colman Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12704634 . The registered office is C/O Stuart Mcbain Ltd (Accountants) Tower Street, Brunswick Business Park, Liverpool, Merseyside, L3 4BJ.
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
£ £ £ £ £
Ms Kate Colman 14,991 48,538 47,563 - 15,965
Mr Mark Colman 14,991 48,538 47,563 - 15,965
The above loan is unsecured, interest is charged at 2.25% per annum and, the loan is 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
Mr Mark Colman
Director
20/12/2024