Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12149943 Mr William Taberner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12149943 2023-08-31 12149943 2024-08-31 12149943 2023-09-01 2024-08-31 12149943 frs-core:CurrentFinancialInstruments 2024-08-31 12149943 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12149943 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12149943 frs-bus:Micro-entities 2023-09-01 2024-08-31 12149943 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12149943 frs-bus:Director1 2023-09-01 2024-08-31 12149943 2022-08-31 12149943 2023-08-31 12149943 2022-09-01 2023-08-31 12149943 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12149943
Supplement Mad Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Velocity Accounting Solutions Limited
Balance Sheet
Registered number: 12149943
2024 2023
£ £
Fixed assets 383 479
Current assets 90,910 86,562
Creditors: Amounts Falling Due Within One Year (59,281 ) (56,844 )
NET CURRENT ASSETS 31,629 29,718
TOTAL ASSETS LESS CURRENT LIABILITIES 32,012 30,197
Accruals and deferred income (1,450 ) (1,450 )
NET ASSETS 30,562 28,747
CAPITAL AND RESERVES 30,562 28,747

Notes

1. General Information
Supplement Mad Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12149943 . The registered office is Unit 8a Stancliffe House, Molyneux Business Park, Matlock, DE4 2HJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 August 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 William Taberner
Director
16/01/2025