Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 09009150 Mr Stephen Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09009150 2023-04-30 09009150 2024-04-30 09009150 2023-05-01 2024-04-30 09009150 frs-core:CurrentFinancialInstruments 2024-04-30 09009150 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09009150 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09009150 frs-bus:Micro-entities 2023-05-01 2024-04-30 09009150 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09009150 frs-bus:Director1 2023-05-01 2024-04-30 09009150 frs-bus:Director1 2023-04-30 09009150 frs-bus:Director1 2024-04-30 09009150 2022-04-30 09009150 2023-04-30 09009150 2022-05-01 2023-04-30 09009150 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 09009150
Mendip Fire and Safety Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Atlas Accounting Limited
Balance Sheet
Registered number: 09009150
2024 2023
£ £
Fixed assets 7,105 8,360
Current assets 66,242 63,820
Prepayments and accrued income (403 ) (325 )
Creditors: Amounts Falling Due Within One Year (72,611 ) (71,816 )
NET CURRENT LIABILITIES (6,772 ) (8,321 )
TOTAL ASSETS LESS CURRENT LIABILITIES 333 39
NET ASSETS 333 39
CAPITAL AND RESERVES 333 39

Notes

1. General Information
Mendip Fire and Safety Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09009150 . The registered office is 7 Cliff Street, Cheddar, Somerset, BS27 3PT.
2. Average Number of Employees
Average number of employees, including directors, during the year was 1. 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Stephen Wood - 21,789 - - 21,789
The above loan is unsecured, interest free and repayable on demand. The loan repaid 31 January 2025.
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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 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 Stephen Wood
Director
30/01/2025