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 13455654 Mr Matthew Bradshaw Mr Daniel Meadows iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13455654 2023-06-30 13455654 2024-06-30 13455654 2023-07-01 2024-06-30 13455654 frs-core:CurrentFinancialInstruments 2024-06-30 13455654 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13455654 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13455654 frs-bus:Micro-entities 2023-07-01 2024-06-30 13455654 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13455654 frs-bus:Director1 2023-07-01 2024-06-30 13455654 frs-bus:Director2 2023-07-01 2024-06-30 13455654 2022-06-30 13455654 2023-06-30 13455654 2022-07-01 2023-06-30 13455654 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 13455654
M A D GROUP LTD
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 13455654
2024 2023
£ £
Fixed assets 21,593 22,897
Current assets 30,385 38,529
Creditors: Amounts Falling Due Within One Year (26,492 ) (18,832 )
NET CURRENT ASSETS 3,893 19,697
TOTAL ASSETS LESS CURRENT LIABILITIES 25,486 42,594
Accruals and deferred income (249 ) (300 )
NET ASSETS 25,237 42,294
CAPITAL AND RESERVES 25,237 42,294

Notes

1. General Information
M A D GROUP LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13455654 . The registered office is 59 Monkswood Avenue, Waltham Abbey, EN9 1LD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 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 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 Daniel Meadows
Director
4th March 2025