Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11936443 Mrs Katy Mawer Mr Ian Mawer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11936443 2023-04-30 11936443 2024-04-30 11936443 2023-05-01 2024-04-30 11936443 frs-core:CurrentFinancialInstruments 2024-04-30 11936443 frs-core:Non-currentFinancialInstruments 2024-04-30 11936443 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11936443 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11936443 frs-bus:Micro-entities 2023-05-01 2024-04-30 11936443 frs-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11936443 frs-bus:Director1 2023-05-01 2024-04-30 11936443 frs-bus:Director2 2023-05-01 2024-04-30 11936443 2022-04-30 11936443 2023-04-30 11936443 2022-05-01 2023-04-30 11936443 frs-core:CurrentFinancialInstruments 2023-04-30 11936443 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11936443
I & K Mawer Investments Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
LAC Accountancy & Bookkeeping LTD
32 Upgate
Louth
Lincs
LN119ET
Accountant's Report
Report of the Accountant to the directors of I & K Mawer Investments Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 April 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
L Clover
24/01/2025
LAC Accountancy & Bookkeeping LTD
32 Upgate
Louth
Lincs
LN119ET
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Balance Sheet
Registered number: 11936443
2024 2023
£ £
Fixed assets 155,510 155,510
Current assets 43,204 33,287
Creditors: Amounts Falling Due Within One Year (1,525 ) (1,657 )
NET CURRENT ASSETS 41,679 31,630
TOTAL ASSETS LESS CURRENT LIABILITIES 197,189 187,140
Creditors: Amounts Falling After More Than One Year (214,619 ) (214,619 )
NET LIABILITIES (17,430 ) (27,479 )
CAPITAL AND RESERVES (17,430 ) (27,479 )

Notes

1. General Information
I & K Mawer Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11936443 . The registered office is Station Farm Station Road, Langworth, Lincoln, LN3 5BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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For the year ending 30 April 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 Ian Mawer
Director
24/01/2025
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