Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05646845 Mr Martin Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05646845 2023-03-31 05646845 2024-03-31 05646845 2023-04-01 2024-03-31 05646845 frs-core:CurrentFinancialInstruments 2024-03-31 05646845 frs-core:Non-currentFinancialInstruments 2024-03-31 05646845 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05646845 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05646845 frs-bus:Micro-entities 2023-04-01 2024-03-31 05646845 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05646845 frs-bus:Director1 2023-04-01 2024-03-31 05646845 2022-03-31 05646845 2023-03-31 05646845 2022-04-01 2023-03-31 05646845 frs-core:CurrentFinancialInstruments 2023-03-31 05646845 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 05646845
The Malthouse Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Garrett Adam Accountants Limited
ACCA
3 Johnson's Barns
Waterworks Road
Petersfield
Hampshire
GU32 2BY
Balance Sheet
Registered number: 05646845
2024 2023
£ £
Fixed assets 141,005 59,935
Current assets 103,280 38,504
Creditors: Amounts Falling Due Within One Year (100,410 ) (58,895 )
NET CURRENT ASSETS (LIABILITIES) 2,870 (20,391 )
TOTAL ASSETS LESS CURRENT LIABILITIES 143,875 39,544
Creditors: Amounts Falling After More Than One Year - (3,472 )
Accruals and deferred income (1,489 ) (1,200 )
NET ASSETS 142,386 34,872
CAPITAL AND RESERVES 142,386 34,872

Notes

1. General Information
The Malthouse Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05646845 . The registered office is Warrenside Farm, Priors Dean, Petersfield, Hampshire, GU32 1BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
Page 0
Page 1
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 Evans
Director
31/10/2024