Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2024 1 April 2023 false 1 April 2024 3 December 2024 3 December 2024 08229490 Mr Simon Coltman Mrs Fiona Coltman Mr Simon Coltman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08229490 2024-03-31 08229490 2024-12-03 08229490 2024-04-01 2024-12-03 08229490 frs-core:CurrentFinancialInstruments 2024-12-03 08229490 frs-core:ShareCapital 2024-12-03 08229490 frs-core:RetainedEarningsAccumulatedLosses 2024-12-03 08229490 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2024-12-03 08229490 frs-bus:FilletedAccounts 2024-04-01 2024-12-03 08229490 frs-bus:SmallEntities 2024-04-01 2024-12-03 08229490 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2024-12-03 08229490 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2024-12-03 08229490 frs-bus:Director1 2024-04-01 2024-12-03 08229490 frs-bus:Director2 2024-04-01 2024-12-03 08229490 frs-bus:CompanySecretary1 2024-04-01 2024-12-03 08229490 frs-countries:EnglandWales 2024-04-01 2024-12-03 08229490 2023-03-31 08229490 2024-03-31 08229490 2023-04-01 2024-03-31 08229490 frs-core:CurrentFinancialInstruments 2024-03-31 08229490 frs-core:ShareCapital 2024-03-31 08229490 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 08229490
MAPLE PROJECT CONSULTING LIMITED
Financial Statements
For the Period 1 April 2024 to 3 December 2024
My Accountant Friend
50 St Marys Road
Hemel Hempstead
Herts
HP2 5HL
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08229490
3 December 2024 31 March 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 224 879
Cash at bank and in hand 470 453
694 1,332
Creditors: Amounts Falling Due Within One Year 5 (10,962 ) (10,278 )
NET CURRENT ASSETS (LIABILITIES) (10,268 ) (8,946 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,268 ) (8,946 )
NET LIABILITIES (10,268 ) (8,946 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (10,368 ) (9,046 )
SHAREHOLDERS' FUNDS (10,268) (8,946)
For the period ending 3 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Simon Coltman
Director
09/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
MAPLE PROJECT CONSULTING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08229490 . The registered office is Maple House 36 Forest Rise, Kirby Muxloe, Leicester, Leicestershire, LE9 2HQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
4. Debtors
3 December 2024 31 March 2024
£ £
Due within one year
VAT 224 124
Other taxes and social security - 755
224 879
5. Creditors: Amounts Falling Due Within One Year
3 December 2024 31 March 2024
£ £
Trade creditors 1 (1 )
Accruals and deferred income 1,344 744
Directors' loan accounts 9,617 9,535
10,962 10,278
6. Share Capital
3 December 2024 31 March 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2