Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 4218354 Mr Nicholas Bradshaw Mrs Lynn Rosario-Bradshaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4218354 2023-05-31 4218354 2024-05-31 4218354 2023-06-01 2024-05-31 4218354 frs-core:CurrentFinancialInstruments 2024-05-31 4218354 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 4218354 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 4218354 frs-bus:Micro-entities 2023-06-01 2024-05-31 4218354 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 4218354 frs-bus:Director1 2023-06-01 2024-05-31 4218354 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 4218354 2022-05-31 4218354 2023-05-31 4218354 2022-06-01 2023-05-31 4218354 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 4218354
The Membership Company Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 4218354
2024 2023
£ £
Fixed assets 582,606 605,177
Current assets 148,312 143,129
Creditors: Amounts Falling Due Within One Year (140,125 ) (144,426 )
NET CURRENT ASSETS (LIABILITIES) 8,187 (1,297 )
TOTAL ASSETS LESS CURRENT LIABILITIES 590,793 603,880
Accruals and deferred income (15,919 ) (16,030 )
NET ASSETS 574,874 587,850
CAPITAL AND RESERVES 574,874 587,850

Notes

1. General Information
The Membership Company Limited Registered number 4218354 is a limited by shares company incorporated in England & Wales. The Registered Office is 3 Thorndyke Court, Hatch End, Middlesex, HA5 4JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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.
On behalf of the board
Mr Nicholas Bradshaw
Director
12/02/2025