Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 7 September 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 14342697 Mr Simon Madeley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14342697 2023-09-30 14342697 2024-09-30 14342697 2023-10-01 2024-09-30 14342697 frs-core:CurrentFinancialInstruments 2024-09-30 14342697 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14342697 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 14342697 frs-bus:Micro-entities 2023-10-01 2024-09-30 14342697 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14342697 frs-bus:Director1 2023-10-01 2024-09-30 14342697 2022-09-06 14342697 2023-09-30 14342697 2022-09-07 2023-09-30 14342697 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 14342697
Madeley Associates Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 14342697
30 September 2024 30 September 2023
£ £
Fixed assets 2,635 3,513
Current assets 50,610 49,812
Prepayments and accrued income 2,938 280
Creditors: Amounts Falling Due Within One Year (34,160 ) (18,414 )
NET CURRENT ASSETS 19,388 31,678
TOTAL ASSETS LESS CURRENT LIABILITIES 22,023 35,191
Accruals and deferred income (850 ) (750 )
NET ASSETS 21,173 34,441
CAPITAL AND RESERVES 21,173 34,441

Notes

1. General Information
Madeley Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14342697 . The registered office is E Innovation Centre Telford Innovation Campus, Priorslee, Telford, TF2 9FT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 September 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 Simon Madeley
Director
29 November 2024