Acorah Software Products - Accounts Production16.1.300falsetruefalsetrueNo description of principal activity1 June 202331 May 202431 May 202412017219Mr James Browniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure120172192023-05-31120172192024-05-31120172192023-06-012024-05-3112017219frs-core:CurrentFinancialInstruments2024-05-3112017219frs-bus:PrivateLimitedCompanyLtd2023-06-012024-05-3112017219frs-bus:FilletedAccounts2023-06-012024-05-3112017219frs-bus:Micro-entities2023-06-012024-05-3112017219frs-bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3112017219frs-bus:Director12023-06-012024-05-31
Registered number: 12017219
Mallet & Plane Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants Westminster
Mallet & Plane Ltd
Balance Sheet
As At 31 May 2024
Balance Sheet
Registered number: 12017219
2024
£
Current assets
4,214
Creditors: Amounts Falling Due Within One Year
(1,692)
NET CURRENT ASSETS
2,522
TOTAL ASSETS LESS CURRENT LIABILITIES
2,522
Accruals and deferred income
(1,265)
NET ASSETS
1,257
CAPITAL AND RESERVES
1,257
Notes
1.General Information
Mallet & Plane Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12017219. The registered office is 205 Lavender Hill, London, SW11 5TB.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
For the year ending 31 May 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.