Acorah Software Products - Accounts Production 16.1.300 false true 5 August 2023 6 August 2022 false true No description of principal activity 6 August 2023 5 August 2024 5 August 2024 00730228 Mr J J Packenham Mr F J Packenham Mrs J Packenham Mrs J Packenham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00730228 2023-08-05 00730228 2024-08-05 00730228 2023-08-06 2024-08-05 00730228 frs-core:CurrentFinancialInstruments 2024-08-05 00730228 frs-core:Non-currentFinancialInstruments 2024-08-05 00730228 frs-bus:PrivateLimitedCompanyLtd 2023-08-06 2024-08-05 00730228 frs-bus:FilletedAccounts 2023-08-06 2024-08-05 00730228 frs-bus:Micro-entities 2023-08-06 2024-08-05 00730228 frs-bus:AuditExempt-NoAccountantsReport 2023-08-06 2024-08-05 00730228 frs-bus:Director1 2023-08-06 2024-08-05 00730228 frs-bus:Director2 2023-08-06 2024-08-05 00730228 frs-bus:Director3 2023-08-06 2024-08-05 00730228 frs-bus:CompanySecretary1 2023-08-06 2024-08-05 00730228 2022-08-05 00730228 2023-08-05 00730228 2022-08-06 2023-08-05 00730228 frs-core:CurrentFinancialInstruments 2023-08-05 00730228 frs-core:Non-currentFinancialInstruments 2023-08-05
Registered number: 00730228
M. Packenham Limited
Unaudited Financial Statements
For The Year Ended 5 August 2024
MAR Kilshaw Limited
99 Stanley Road
Bootle
Liverpool
Merseyside
L20 7DA
Balance Sheet
Registered number: 00730228
2024 2023
£ £
Fixed assets 8,809 9,204
Current assets 18,243 16,311
Creditors: Amounts Falling Due Within One Year (148,646 ) (137,395 )
NET CURRENT LIABILITIES (130,403 ) (121,084 )
TOTAL ASSETS LESS CURRENT LIABILITIES (121,594 ) (111,880 )
Creditors: Amounts Falling After More Than One Year (3,397 ) (7,336 )
Accruals and deferred income (7,901 ) (8,289 )
NET LIABILITIES (132,892 ) (127,505 )
CAPITAL AND RESERVES (132,892 ) (127,505 )

Notes

1. General Information
M. Packenham Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00730228 . The registered office is 99 Stanley Road, Bootle, L20 7DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
Page 0
Page 1
For the year ending 5 August 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 J J Packenham
Director
18 March 2025