Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11996058 Miss M R Lane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11996058 2023-05-31 11996058 2024-05-31 11996058 2023-06-01 2024-05-31 11996058 frs-core:CurrentFinancialInstruments 2024-05-31 11996058 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11996058 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11996058 frs-bus:Micro-entities 2023-06-01 2024-05-31 11996058 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11996058 frs-bus:Director1 2023-06-01 2024-05-31 11996058 frs-bus:Director1 2023-05-31 11996058 frs-bus:Director1 2024-05-31 11996058 2022-05-31 11996058 2023-05-31 11996058 2022-06-01 2023-05-31 11996058 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11996058
Megan Rose Lane Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 11996058
2024 2023
£ £
Fixed assets 3,459 3,369
Current assets 78,511 101,066
Creditors: Amounts Falling Due Within One Year (78,606 ) (84,733 )
NET CURRENT ASSETS (LIABILITIES) (95 ) 16,333
TOTAL ASSETS LESS CURRENT LIABILITIES 3,364 19,702
NET ASSETS 3,364 19,702
CAPITAL AND RESERVES 3,364 19,702

Notes

1. General Information
Megan Rose Lane Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11996058 . The registered office is 14 Nesbit Avenue, Spalding, PE11 1FY.
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 director:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Miss M R Lane 69,491 - 5,250 - 64,241
The above loan is unsecured and repayable on demand. Interest has been charged on the loan to the director at market rate.
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For the year ending 31 May 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 her 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
Miss M R Lane
Director
7th January 2025