Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 NI053618 D.R. Mitchell Ltd Mr T Dalzell Mr T Dalzell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI053618 2023-07-31 NI053618 2024-07-31 NI053618 2023-08-01 2024-07-31 NI053618 frs-core:CurrentFinancialInstruments 2024-07-31 NI053618 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 NI053618 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 NI053618 frs-bus:Micro-entities 2023-08-01 2024-07-31 NI053618 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 NI053618 frs-bus:Director1 2023-08-01 2024-07-31 NI053618 frs-bus:Director2 2023-08-01 2024-07-31 NI053618 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 NI053618 2022-07-31 NI053618 2023-07-31 NI053618 2022-08-01 2023-07-31 NI053618 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: NI053618
Mayfield Manor Management Company Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI053618
2024 2023
£ £
Current assets 8,469 4,035
Prepayments and accrued income 364 323
Creditors: Amounts Falling Due Within One Year - 1
NET CURRENT ASSETS 8,833 4,359
TOTAL ASSETS LESS CURRENT LIABILITIES 8,833 4,359
Accruals and deferred income (466 ) (466 )
NET ASSETS 8,367 3,893
CAPITAL AND RESERVES 8,367 3,893

Notes

1. General Information
Mayfield Manor Management Company Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI053618 . The registered office is Valley Business Centre C/O Dpfm Ltd, 67 Church Road, Newtownabbey, Co Antrim, BT36 7LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 July 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 T Dalzell
Director
25 February 2025