Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 NI675746 Mr Gordon Patterson Ms Victoria Patterson Mr Graeme Steele iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI675746 2023-01-31 NI675746 2024-01-31 NI675746 2023-02-01 2024-01-31 NI675746 frs-core:CurrentFinancialInstruments 2024-01-31 NI675746 frs-core:Non-currentFinancialInstruments 2024-01-31 NI675746 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI675746 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 NI675746 frs-bus:Micro-entities 2023-02-01 2024-01-31 NI675746 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 NI675746 frs-bus:Director1 2023-02-01 2024-01-31 NI675746 frs-bus:Director2 2023-02-01 2024-01-31 NI675746 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 NI675746 2022-01-31 NI675746 2023-01-31 NI675746 2022-02-01 2023-01-31 NI675746 frs-core:CurrentFinancialInstruments 2023-01-31 NI675746 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: NI675746
Mayfair (Belvoir) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: NI675746
2024 2023
£ £
Current assets 1,725,216 1,178,613
Creditors: Amounts Falling Due Within One Year (62,812 ) (2,604 )
NET CURRENT ASSETS 1,662,404 1,176,009
TOTAL ASSETS LESS CURRENT LIABILITIES 1,662,404 1,176,009
Creditors: Amounts Falling After More Than One Year (1,685,380 ) (1,187,419 )
Accruals and deferred income (750 ) -
NET LIABILITIES (23,726 ) (11,410 )
CAPITAL AND RESERVES (23,726 ) (11,410 )

Notes

1. General Information
Mayfair (Belvoir) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI675746 . The registered office is 42 Queen Street, Belfast, BT1 6HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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For the year ending 31 January 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 Gordon Patterson
Director
13 January 2025