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 12519013 Mr Marc Rees Ms Samantha Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12519013 2023-03-31 12519013 2024-03-31 12519013 2023-04-01 2024-03-31 12519013 frs-core:CurrentFinancialInstruments 2024-03-31 12519013 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12519013 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12519013 frs-bus:Micro-entities 2023-04-01 2024-03-31 12519013 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12519013 frs-bus:Director1 2023-04-01 2024-03-31 12519013 frs-bus:Director1 2023-03-31 12519013 frs-bus:Director1 2024-03-31 12519013 frs-bus:Director2 2023-04-01 2024-03-31 12519013 2022-03-31 12519013 2023-03-31 12519013 2022-04-01 2023-03-31 12519013 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 12519013
Mechanical Powered Access Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Lillian Gray Accountants Ltd
Balance Sheet
Registered number: 12519013
2024 2023
£ £
Fixed assets 11,314 14,044
Current assets 3,084 2,738
Creditors: Amounts Falling Due Within One Year (12,953 ) (18,017 )
NET CURRENT LIABILITIES (9,869 ) (15,279 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,445 (1,235 )
Accruals and deferred income (2,867 ) (1,850 )
NET LIABILITIES (1,422 ) (3,085 )
CAPITAL AND RESERVES (1,422 ) (3,085 )

Notes

1. General Information
Mechanical Powered Access Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12519013 . The registered office is 17 Kingsway, St Johns Terrace, Bedford, MK42 9BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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
£ £ £ £ £
Mr Marc Rees (3,755 ) 42,811 (38,670 ) - 386
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Ms Samantha Smith 12,446 34,055
Mr Marc Rees 12,954 35,445
Page 0
Page 1
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 Marc Rees
Director
08/01/2025