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 10668687 Mr Martin Ashton-Yamnikar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10668687 2023-03-31 10668687 2024-03-31 10668687 2023-04-01 2024-03-31 10668687 frs-core:CurrentFinancialInstruments 2024-03-31 10668687 frs-core:Non-currentFinancialInstruments 2024-03-31 10668687 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10668687 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10668687 frs-bus:Micro-entities 2023-04-01 2024-03-31 10668687 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10668687 frs-bus:Director1 2023-04-01 2024-03-31 10668687 frs-bus:Director1 2023-03-31 10668687 frs-bus:Director1 2024-03-31 10668687 2022-03-31 10668687 2023-03-31 10668687 2022-04-01 2023-03-31 10668687 frs-core:CurrentFinancialInstruments 2023-03-31 10668687 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10668687
May Developments (NW) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Staffords
Chartered Accountants
Scott House
Clarke Street
Poulton-Le-Fylde
Lancashire
FY6 8JW
Balance Sheet
Registered number: 10668687
2024 2023
£ £
Fixed assets 5,837 7,783
Current assets 6,119 12,864
Prepayments and accrued income 92 353
Creditors: Amounts Falling Due Within One Year (7,544 ) (14,003 )
NET CURRENT LIABILITIES (1,333 ) (786 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,504 6,997
Creditors: Amounts Falling After More Than One Year (3,750 ) (6,750 )
NET ASSETS 754 247
CAPITAL AND RESERVES 754 247

Notes

1. General Information
May Developments (NW) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10668687 . The registered office is Scott House, Clarke Street, Pouton Le Fylde, Lancashire, FY6 8JW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 Martin Ashton-Yamnikar 7,625 2,081 5,428 - 4,278
The above loan is unsecured, interest free and repayable on demand.
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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 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 Martin Ashton-Yamnikar
Director
17/01/2025