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 04429217 Mr Matthew Scott Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04429217 2023-05-31 04429217 2024-05-31 04429217 2023-06-01 2024-05-31 04429217 frs-core:CurrentFinancialInstruments 2024-05-31 04429217 frs-core:Non-currentFinancialInstruments 2024-05-31 04429217 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04429217 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 04429217 frs-bus:Micro-entities 2023-06-01 2024-05-31 04429217 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 04429217 frs-bus:Director3 2023-06-01 2024-05-31 04429217 2022-05-31 04429217 2023-05-31 04429217 2022-06-01 2023-05-31 04429217 frs-core:CurrentFinancialInstruments 2023-05-31 04429217 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 04429217
M & W Tarmacadam Contractors Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Hanley & Co
Top Floor Unit M4
Middle of the Mill
Staveley Mill Yard, Staveley
Cumbria
LA8 9LR
Balance Sheet
Registered number: 04429217
2024 2023
£ £
Fixed assets 135,006 183,197
Current assets 121,830 123,460
Prepayments and accrued income 1,305 1,409
Creditors: Amounts Falling Due Within One Year (75,696 ) (92,496 )
NET CURRENT ASSETS 47,439 32,373
TOTAL ASSETS LESS CURRENT LIABILITIES 182,445 215,570
Creditors: Amounts Falling After More Than One Year (21,319 ) (37,463 )
Accruals and deferred income (2,690 ) (2,745 )
NET ASSETS 158,436 175,362
CAPITAL AND RESERVES 158,436 175,362

Notes

1. General Information
M & W Tarmacadam Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04429217 . The registered office is Unit 4, Middle of the Mill, Staveley Mill Yard, Staveley, Kendal, LA8 9LU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
3. Directors Advances, Credits & Guarantees
The Directors Loan has remained a credit balance throughout
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 Matthew Scott Wilson
Director
25/02/2025