Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 03768075 Mrs Christine Sheppard Mr Keith Sheppard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03768075 2023-04-30 03768075 2024-04-30 03768075 2023-05-01 2024-04-30 03768075 frs-core:CurrentFinancialInstruments 2024-04-30 03768075 frs-core:Non-currentFinancialInstruments 2024-04-30 03768075 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03768075 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 03768075 frs-bus:Micro-entities 2023-05-01 2024-04-30 03768075 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 03768075 frs-bus:Director1 2023-05-01 2024-04-30 03768075 frs-bus:Director2 2023-05-01 2024-04-30 03768075 2022-04-30 03768075 2023-04-30 03768075 2022-05-01 2023-04-30 03768075 frs-core:CurrentFinancialInstruments 2023-04-30 03768075 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 03768075
Mensis Professional Services Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Mensis Accountants
Balance Sheet
Registered number: 03768075
2024 2023
£ £
Fixed assets 2,520 2,394
Current assets 127,056 119,098
Prepayments and accrued income 9,262 1,025
Creditors: Amounts Falling Due Within One Year (35,895 ) (57,451 )
NET CURRENT ASSETS 100,423 62,672
TOTAL ASSETS LESS CURRENT LIABILITIES 102,943 65,066
Creditors: Amounts Falling After More Than One Year (33,607 ) (18,763 )
Accruals and deferred income (4,264 ) 336
NET ASSETS 65,072 46,639
CAPITAL AND RESERVES 65,072 46,639

Notes

1. General Information
Mensis Professional Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03768075 . The registered office is 1, Marybrook Street, Berkeley, Glos, GL13 9AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 8)
10 8
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 Keith Sheppard
Director
30/01/2025