Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 07618578 Mr M Wilson Mrs R Wilson Mrs R E Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07618578 2023-05-31 07618578 2024-05-31 07618578 2023-06-01 2024-05-31 07618578 frs-core:CurrentFinancialInstruments 2024-05-31 07618578 frs-core:Non-currentFinancialInstruments 2024-05-31 07618578 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07618578 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07618578 frs-bus:Micro-entities 2023-06-01 2024-05-31 07618578 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07618578 frs-bus:Director1 2023-06-01 2024-05-31 07618578 frs-bus:Director2 2023-06-01 2024-05-31 07618578 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 07618578 2022-05-31 07618578 2023-05-31 07618578 2022-06-01 2023-05-31 07618578 frs-core:CurrentFinancialInstruments 2023-05-31 07618578 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 07618578
Mark Wilson and Associates Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 07618578
2024 2023
£ £
Current assets 2,787 760
Creditors: Amounts Falling Due Within One Year (3,983 ) (2,891 )
NET CURRENT LIABILITIES (1,196 ) (2,131 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,196 ) (2,131 )
Creditors: Amounts Falling After More Than One Year (2,400 ) (3,600 )
NET LIABILITIES (3,596 ) (5,731 )
CAPITAL AND RESERVES (3,596 ) (5,731 )

Notes

1. General Information
Mark Wilson and Associates Ltd Registered number 07618578 is a limited by shares company incorporated in England & Wales. The Registered Office is 1b Blackfriars House, Parsonage, Manchester, Greater Manchester, M3 2JA.
2. Average Number of Employees
The 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 M Wilson
Director
20th February 2025