Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 09601787 Mr K Sabaratnam Mrs S Sabaratnam Mr SUJANTH SABARATNAM iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09601787 2023-05-31 09601787 2024-05-31 09601787 2023-06-01 2024-05-31 09601787 frs-core:CurrentFinancialInstruments 2024-05-31 09601787 frs-core:ShareCapital 2024-05-31 09601787 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 09601787 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09601787 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09601787 frs-bus:SmallEntities 2023-06-01 2024-05-31 09601787 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09601787 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 09601787 frs-bus:Director1 2023-06-01 2024-05-31 09601787 frs-bus:Director2 2023-06-01 2024-05-31 09601787 frs-bus:Director3 2023-06-01 2024-05-31 09601787 frs-countries:EnglandWales 2023-06-01 2024-05-31 09601787 2022-05-31 09601787 2023-05-31 09601787 2022-06-01 2023-05-31 09601787 frs-core:CurrentFinancialInstruments 2023-05-31 09601787 frs-core:ShareCapital 2023-05-31 09601787 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 09601787
MAYFAIR ESTATE AGENTS LIMITED
Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09601787
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 39,321 39,321
Cash at bank and in hand 308 308
39,629 39,629
Creditors: Amounts Falling Due Within One Year 5 (20,577 ) (20,427 )
NET CURRENT ASSETS (LIABILITIES) 19,052 19,202
TOTAL ASSETS LESS CURRENT LIABILITIES 19,052 19,202
NET ASSETS 19,052 19,202
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 19,051 19,201
SHAREHOLDERS' FUNDS 19,052 19,202
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr K Sabaratnam
Director
04/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
MAYFAIR ESTATE AGENTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09601787 . The registered office is Hersonswood, 32 Box Lane, Hemel Hempstead, HP3 0DJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 39,321 39,321
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 1
Corporation tax 134 134
Other creditors 300 150
Directors' loan accounts 20,142 20,142
20,577 20,427
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2