Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 14164464 Mr Nicholas Clive Mr Nicholas Clive true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14164464 2023-06-30 14164464 2024-06-30 14164464 2023-07-01 2024-06-30 14164464 frs-core:CurrentFinancialInstruments 2024-06-30 14164464 frs-core:Non-currentFinancialInstruments 2024-06-30 14164464 frs-core:ShareCapital 2024-06-30 14164464 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 14164464 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14164464 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14164464 frs-bus:SmallEntities 2023-07-01 2024-06-30 14164464 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14164464 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 14164464 1 2023-07-01 2024-06-30 14164464 frs-core:CostValuation 2023-06-30 14164464 frs-core:CostValuation 2024-06-30 14164464 frs-core:ProvisionsForImpairmentInvestments 2023-06-30 14164464 frs-core:ProvisionsForImpairmentInvestments 2024-06-30 14164464 frs-bus:Director1 2023-07-01 2024-06-30 14164464 frs-countries:EnglandWales 2023-07-01 2024-06-30 14164464 2022-06-30 14164464 2023-06-30 14164464 2022-07-01 2023-06-30 14164464 frs-core:CurrentFinancialInstruments 2023-06-30 14164464 frs-core:Non-currentFinancialInstruments 2023-06-30 14164464 frs-core:ShareCapital 2023-06-30 14164464 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 14164464
MAYFLOWER FUTURE LTD
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14164464
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 50 50
50 50
CURRENT ASSETS
Debtors 5 7,500 20,000
Cash at bank and in hand 9,314 7,252
16,814 27,252
Creditors: Amounts Falling Due Within One Year 6 (651 ) (650 )
NET CURRENT ASSETS (LIABILITIES) 16,163 26,602
TOTAL ASSETS LESS CURRENT LIABILITIES 16,213 26,652
NET ASSETS 16,213 26,652
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 16,113 26,552
SHAREHOLDERS' FUNDS 16,213 26,652
Page 1
Page 2
For the year ending 30 June 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 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 Nicholas Clive
Director
07/03/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
MAYFLOWER FUTURE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14164464 . The registered office is 121 FIELD END ROAD, PINNER, MIDDLESEX, HA5 1QH.
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: NIL (2023: NIL)
- -
4. Investments
Associates
£
Cost
As at 1 July 2023 50
As at 30 June 2024 50
Provision
As at 1 July 2023 -
As at 30 June 2024 -
Net Book Value
As at 30 June 2024 50
As at 1 July 2023 50
Investment relates to shares in a company incorporated in the UK.
5. Debtors
2024 2023
£ £
Due within one year
Due after more than one year
Amounts owed by associates 7,500 20,000
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 601 600
Director's loan account 50 50
651 650
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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8. Ultimate Controlling Party
The company's ultimate controlling party is Mr Nicholas Clive by virtue of his ownership of 100% of the issued share capital in the company.
Page 4