Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13098613 Mr Oluwaseun Olushanu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13098613 2023-12-31 13098613 2024-12-31 13098613 2024-01-01 2024-12-31 13098613 frs-core:CurrentFinancialInstruments 2024-12-31 13098613 frs-core:Non-currentFinancialInstruments 2024-12-31 13098613 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13098613 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13098613 frs-bus:Micro-entities 2024-01-01 2024-12-31 13098613 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13098613 frs-bus:Director1 2024-01-01 2024-12-31 13098613 2022-12-31 13098613 2023-12-31 13098613 2023-01-01 2023-12-31 13098613 frs-core:CurrentFinancialInstruments 2023-12-31 13098613 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 13098613
MAYES LANE SPV LTD
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 13098613
2024 2023
£ £
Current assets 4,307,566 1,256,826
Creditors: Amounts Falling Due Within One Year (3,839,245 ) (1,200,603 )
NET CURRENT ASSETS 468,321 56,223
TOTAL ASSETS LESS CURRENT LIABILITIES 468,321 56,223
Creditors: Amounts Falling After More Than One Year (316,274 ) (524,998 )
Accruals and deferred income (4,489 ) -
NET ASSETS/(LIABILITIES) 147,558 (468,775 )
CAPITAL AND RESERVES 147,558 (468,775 )

Notes

1. General Information
MAYES LANE SPV LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13098613 . The registered office is 3 Russell Close, Witham, CM8 1UH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Bank loans and overdrafts - 500,000
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For the year ending 31 December 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 Oluwaseun Olushanu
Director
29/01/2025