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 09195976 Dr Mandy Crawford-Lee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09195976 2023-12-31 09195976 2024-12-31 09195976 2024-01-01 2024-12-31 09195976 frs-core:CurrentFinancialInstruments 2024-12-31 09195976 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09195976 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09195976 frs-bus:Micro-entities 2024-01-01 2024-12-31 09195976 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09195976 frs-bus:Director1 2024-01-01 2024-12-31 09195976 frs-bus:Director1 2023-12-31 09195976 frs-bus:Director1 2024-12-31 09195976 2022-12-31 09195976 2023-12-31 09195976 2023-01-01 2023-12-31 09195976 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 09195976
M13 Skills Associates Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Balance Sheet
Registered number: 09195976
2024 2023
£ £
Fixed assets 7,944 8,597
Current assets 101,709 114,179
Creditors: Amounts Falling Due Within One Year (3,178 ) (5,205 )
NET CURRENT ASSETS 98,531 108,974
TOTAL ASSETS LESS CURRENT LIABILITIES 106,475 117,571
Accruals and deferred income (134 ) (128 )
NET ASSETS 106,341 117,443
CAPITAL AND RESERVES 106,341 117,443

Notes

1. General Information
M13 Skills Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09195976 . The registered office is The Millhouse, 121 Ilkley Road, Otley, LS21 3LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Dr Mandy Crawford-Lee 328 8,148 328 - 8,148
The above loan is unsecured, interest free and repayable on demand.
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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 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
Dr Mandy Crawford-Lee
Director
28th February 2025