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 07561047 Mr Clint Edwards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07561047 2023-03-31 07561047 2024-03-31 07561047 2023-04-01 2024-03-31 07561047 frs-core:CurrentFinancialInstruments 2024-03-31 07561047 frs-core:Non-currentFinancialInstruments 2024-03-31 07561047 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07561047 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07561047 frs-bus:Micro-entities 2023-04-01 2024-03-31 07561047 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07561047 frs-bus:Director1 2023-04-01 2024-03-31 07561047 frs-bus:Director1 2023-03-31 07561047 frs-bus:Director1 2024-03-31 07561047 2022-03-31 07561047 2023-03-31 07561047 2022-04-01 2023-03-31 07561047 frs-core:CurrentFinancialInstruments 2023-03-31 07561047 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 07561047
MHE Set Rigging Ltd
Financial Statements
For The Year Ended 31 March 2024
Statement of Financial Position
Registered number: 07561047
2024 2023
£ £
Fixed assets 3,808 5,086
Current assets 31,965 37,218
Creditors: Amounts Falling Due Within One Year (31,877 ) (36,838 )
NET CURRENT ASSETS 88 380
TOTAL ASSETS LESS CURRENT LIABILITIES 3,896 5,466
Creditors: Amounts Falling After More Than One Year (2,500 ) (4,333 )
Accruals and deferred income (1,260 ) (963 )
NET ASSETS 136 170
CAPITAL AND RESERVES 136 170

Notes

1. General Information
MHE Set Rigging Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07561047 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Clint Edwards 14,017 95,335 (93,746 ) - 15,606
As at the year end the director owed the company £15,606.17
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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 Clint Edwards
Director
03/02/2025