Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 04164120 J Z Plummer J Z Plummer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04164120 2023-07-31 04164120 2024-07-31 04164120 2023-08-01 2024-07-31 04164120 frs-core:CurrentFinancialInstruments 2024-07-31 04164120 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04164120 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 04164120 frs-bus:Micro-entities 2023-08-01 2024-07-31 04164120 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 04164120 frs-bus:Director1 2023-08-01 2024-07-31 04164120 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 04164120 2022-07-31 04164120 2023-07-31 04164120 2022-08-01 2023-07-31 04164120 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 04164120
Mallard Residential Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 04164120
2024 2023
£ £
Fixed assets - 81,661
Current assets 367,733 259,191
Creditors: Amounts Falling Due Within One Year (5,318 ) -
NET CURRENT ASSETS 362,415 259,191
TOTAL ASSETS LESS CURRENT LIABILITIES 362,415 340,852
NET ASSETS 362,415 340,852
CAPITAL AND RESERVES 362,415 340,852

Notes

1. General Information
Mallard Residential Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04164120 . The registered office is Goose Farm Goose Lane, Sutton-On-The-Forest, York, YO61 1ET.
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 July 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 her 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
J Z Plummer
Director
11/02/2025