Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 02384898 Francis Billot Frederick Billot iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02384898 2023-10-31 02384898 2024-10-31 02384898 2023-11-01 2024-10-31 02384898 frs-core:CurrentFinancialInstruments 2024-10-31 02384898 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 02384898 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 02384898 frs-bus:Micro-entities 2023-11-01 2024-10-31 02384898 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 02384898 frs-bus:Director1 2023-11-01 2024-10-31 02384898 frs-bus:Director2 2023-11-01 2024-10-31 02384898 2022-10-31 02384898 2023-10-31 02384898 2022-11-01 2023-10-31 02384898 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 02384898
M. & F. Leisure (Penkridge) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Carthy Accountants Limited
Certified Practising Accountants
33 Eastgate Street
Stafford
Staffordshire
ST16 2LZ
Balance Sheet
Registered number: 02384898
2024 2023
£ £
Fixed assets 592,948 591,296
Current assets 372,772 357,051
Creditors: Amounts Falling Due Within One Year (589,662 ) (601,477 )
NET CURRENT LIABILITIES (216,890 ) (244,426 )
TOTAL ASSETS LESS CURRENT LIABILITIES 376,058 346,870
NET ASSETS 376,058 346,870
CAPITAL AND RESERVES 376,058 346,870

Notes

1. General Information
M. & F. Leisure (Penkridge) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02384898 . The registered office is 33 Eastgate Street, Stafford, ST16 2LZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 October 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
Francis Billot
Director
17/01/2025