Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11370736 Mr George Holliday iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11370736 2023-05-31 11370736 2024-05-31 11370736 2023-06-01 2024-05-31 11370736 frs-core:CurrentFinancialInstruments 2024-05-31 11370736 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11370736 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11370736 frs-bus:Micro-entities 2023-06-01 2024-05-31 11370736 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11370736 frs-bus:Director1 2023-06-01 2024-05-31 11370736 2022-05-31 11370736 2023-05-31 11370736 2022-06-01 2023-05-31 11370736 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11370736
Made On The Road Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
TKJ Accountancy Limited
Balance Sheet
Registered number: 11370736
2024 2023
£ £
Fixed assets 2,563 2,030
Current assets 13,547 16,455
Prepayments and accrued income - 53
Creditors: Amounts Falling Due Within One Year (17,043 ) (14,931 )
NET CURRENT ASSETS (LIABILITIES) (3,496 ) 1,577
TOTAL ASSETS LESS CURRENT LIABILITIES (933 ) 3,607
NET (LIABILITIES)/ASSETS (933 ) 3,607
CAPITAL AND RESERVES (933 ) 3,607

Notes

1. General Information
Made On The Road Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11370736 . The registered office is Fossdyke House Gainsborough Road, Saxilby, Lincoln, United Kingdom, LN1 2JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 May 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 George Holliday
Director
18/01/2025