Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 02622403 Mr Michael Peters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02622403 2023-06-30 02622403 2024-06-30 02622403 2023-07-01 2024-06-30 02622403 frs-core:CurrentFinancialInstruments 2024-06-30 02622403 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 02622403 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 02622403 frs-bus:Micro-entities 2023-07-01 2024-06-30 02622403 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 02622403 frs-bus:Director1 2023-07-01 2024-06-30 02622403 2022-06-30 02622403 2023-06-30 02622403 2022-07-01 2023-06-30 02622403 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 02622403
Mapsoft Computer Services Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Ivybridge Accountants
41 Houndiscombe Road
Plymouth
Devon
PL4 6EX
Balance Sheet
Registered number: 02622403
2024 2023
£ £
Fixed assets 141 259
Current assets 25,861 32,467
Creditors: Amounts Falling Due Within One Year (44,197 ) (45,015 )
NET CURRENT LIABILITIES (18,336 ) (12,548 )
TOTAL ASSETS LESS CURRENT LIABILITIES (18,195 ) (12,289 )
Accruals and deferred income (3,476 ) -
NET LIABILITIES (21,671 ) (12,289 )
CAPITAL AND RESERVES (21,671 ) (12,289 )

Notes

1. General Information
Mapsoft Computer Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02622403 . The registered office is Ealing Cross, 85 Uxbridge Road, London, W5 5BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 June 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 Michael Peters
Director
17/12/2024