Acorah Software Products - Accounts Production 14.5.601 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11919712 Mr Mark Stevens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11919712 2023-04-30 11919712 2024-04-30 11919712 2023-05-01 2024-04-30 11919712 frs-core:CurrentFinancialInstruments 2024-04-30 11919712 frs-core:Non-currentFinancialInstruments 2024-04-30 11919712 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11919712 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11919712 frs-bus:Micro-entities 2023-05-01 2024-04-30 11919712 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11919712 frs-bus:Director1 2023-05-01 2024-04-30 11919712 2022-04-30 11919712 2023-04-30 11919712 2022-05-01 2023-04-30 11919712 frs-core:CurrentFinancialInstruments 2023-04-30 11919712 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11919712
M Stevens Construction Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Statement of Financial Position
Registered number: 11919712
2024 2023
£ £
Fixed assets 10,678 22,504
Current assets 28,057 31,514
Prepayments and accrued income 718 964
Creditors: Amounts Falling Due Within One Year (24,866 ) (27,942 )
NET CURRENT ASSETS 3,909 4,536
TOTAL ASSETS LESS CURRENT LIABILITIES 14,587 27,040
Creditors: Amounts Falling After More Than One Year (7,800 ) (26,331 )
Accruals and deferred income (5,067 ) (665 )
NET ASSETS 1,720 44
CAPITAL AND RESERVES 1,720 44

Notes

1. General Information
M Stevens Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11919712 . The registered office is 20 Elizabeth Close, Threemilestone, Truro, Cornwall, TR3 6BT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 April 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 Stevens
Director
26th November 2024