Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12762852 Mr Mark Cox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12762852 2023-07-31 12762852 2024-07-31 12762852 2023-08-01 2024-07-31 12762852 frs-core:CurrentFinancialInstruments 2024-07-31 12762852 frs-core:Non-currentFinancialInstruments 2024-07-31 12762852 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12762852 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12762852 frs-bus:Micro-entities 2023-08-01 2024-07-31 12762852 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12762852 frs-bus:Director1 2023-08-01 2024-07-31 12762852 frs-bus:Director1 2023-07-31 12762852 frs-bus:Director1 2024-07-31 12762852 2022-07-31 12762852 2023-07-31 12762852 2022-08-01 2023-07-31 12762852 frs-core:CurrentFinancialInstruments 2023-07-31 12762852 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 12762852
Mark Cox Property Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Isham Accounting Services Limited
Balance Sheet
Registered number: 12762852
2024 2023
£ £
Fixed assets 61,673 15,268
Current assets 15,750 8,441
Creditors: Amounts Falling Due Within One Year (22,453 ) (11,852 )
NET CURRENT LIABILITIES (6,703 ) (3,411 )
TOTAL ASSETS LESS CURRENT LIABILITIES 54,970 11,857
Creditors: Amounts Falling After More Than One Year (53,870 ) (10,611 )
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 100 246
CAPITAL AND RESERVES 100 246

Notes

1. General Information
Mark Cox Property Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12762852 . The registered office is 10 Yates Close, Weldon, Corby, NN17 3LS.
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: £6,789.
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Mark Cox 6,789 78,115 76,720 - 8,184
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 July 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 Cox
Director
13/12/2024