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 03981972 Mr Ronald Fyson Mrs Sandie Fyson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03981972 2023-07-31 03981972 2024-07-31 03981972 2023-08-01 2024-07-31 03981972 frs-core:CurrentFinancialInstruments 2024-07-31 03981972 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 03981972 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 03981972 frs-bus:Micro-entities 2023-08-01 2024-07-31 03981972 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 03981972 frs-bus:Director1 2023-08-01 2024-07-31 03981972 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 03981972 2022-07-31 03981972 2023-07-31 03981972 2022-08-01 2023-07-31 03981972 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 03981972
Machine Tool Maintenance (Cambridge) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 03981972
2024 2023
£ £
Fixed assets 6,735 8,980
Current assets 20,954 38,942
Creditors: Amounts Falling Due Within One Year (13,149 ) (17,190 )
NET CURRENT ASSETS 7,805 21,752
TOTAL ASSETS LESS CURRENT LIABILITIES 14,540 30,732
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 13,540 29,732
CAPITAL AND RESERVES 13,540 29,732

Notes

1. General Information
Machine Tool Maintenance (Cambridge) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03981972 . The registered office is 94 Ermine Way, Arrington, Royston, Hertfordshire, SG8 0AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 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 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 Ronald Fyson
Director
17/02/2025