Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 04470241 Mr Mark Allen Mrs Sarah Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04470241 2023-06-30 04470241 2024-06-30 04470241 2023-07-01 2024-06-30 04470241 frs-core:CurrentFinancialInstruments 2024-06-30 04470241 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04470241 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 04470241 frs-bus:Micro-entities 2023-07-01 2024-06-30 04470241 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04470241 frs-bus:Director1 2023-07-01 2024-06-30 04470241 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 04470241 2022-06-30 04470241 2023-06-30 04470241 2022-07-01 2023-06-30 04470241 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 04470241
Ma Accounting & Taxation Limited
Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 04470241
2024 2023
£ £
Fixed assets 1,521 1,886
Current assets 141,856 134,994
Prepayments and accrued income - 2,200
Creditors: Amounts Falling Due Within One Year (4,149 ) (3,038 )
NET CURRENT ASSETS 137,707 134,156
TOTAL ASSETS LESS CURRENT LIABILITIES 139,228 136,042
NET ASSETS 139,228 136,042
CAPITAL AND RESERVES 139,228 136,042

Notes

1. General Information
Ma Accounting & Taxation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04470241 . The registered office is 9 Mospey Crescent, Epsom, Surrey, KT17 4LZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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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 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 Mark Allen
Director
13 March 2025