Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 06278186 Mr Paul Madle Dr Gemma Madle Dr Gemma Madle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06278186 2023-11-30 06278186 2024-11-30 06278186 2023-12-01 2024-11-30 06278186 frs-core:CurrentFinancialInstruments 2024-11-30 06278186 frs-core:BetweenOneFiveYears 2024-11-30 06278186 frs-core:WithinOneYear 2024-11-30 06278186 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 06278186 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 06278186 frs-bus:Micro-entities 2023-12-01 2024-11-30 06278186 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 06278186 frs-bus:Director1 2023-12-01 2024-11-30 06278186 frs-bus:Director2 2023-12-01 2024-11-30 06278186 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 06278186 2022-11-30 06278186 2023-11-30 06278186 2022-12-01 2023-11-30 06278186 frs-core:CurrentFinancialInstruments 2023-11-30 06278186 frs-core:BetweenOneFiveYears 2023-11-30 06278186 frs-core:WithinOneYear 2023-11-30
Registered number: 06278186
Madle It Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 06278186
2024 2023
£ £
Fixed assets 2,786 2,435
Current assets 39,719 26,326
Prepayments and accrued income 607 10,358
Creditors: Amounts Falling Due Within One Year (17,607 ) (12,511 )
NET CURRENT ASSETS 22,719 24,173
TOTAL ASSETS LESS CURRENT LIABILITIES 25,505 26,608
Accruals and deferred income (940 ) (910 )
NET ASSETS 24,565 25,698
CAPITAL AND RESERVES 24,565 25,698

Notes

1. General Information
Madle It Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06278186 . The registered office is 22 Gretton Road, Winchcombe, Cheltenham, Gloucestershire, GL54 5EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 5,145 5,145
Later than one year and not later than five years 10,719 15,864
15,864 21,009
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For the year ending 30 November 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 Paul Madle
Director
7th January 2025