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 08629190 Mr Martin Lee Mrs Oi Ling Lee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08629190 2023-07-31 08629190 2024-07-31 08629190 2023-08-01 2024-07-31 08629190 frs-core:CurrentFinancialInstruments 2024-07-31 08629190 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08629190 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08629190 frs-bus:Micro-entities 2023-08-01 2024-07-31 08629190 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08629190 frs-bus:Director1 2023-08-01 2024-07-31 08629190 frs-bus:Director1 2023-07-31 08629190 frs-bus:Director1 2024-07-31 08629190 frs-bus:Director2 2023-08-01 2024-07-31 08629190 frs-bus:Director2 2023-07-31 08629190 frs-bus:Director2 2024-07-31 08629190 2022-07-31 08629190 2023-07-31 08629190 2022-08-01 2023-07-31 08629190 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 08629190
Martin Lee Design Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Rodliffe Accounting Limited
Balance Sheet
Registered number: 08629190
2024 2023
£ £
Fixed assets 12,170 12,952
Current assets 179,689 156,402
Prepayments and accrued income 53 -
Creditors: Amounts Falling Due Within One Year (45,214 ) (52,998 )
NET CURRENT ASSETS 134,528 103,404
TOTAL ASSETS LESS CURRENT LIABILITIES 146,698 116,356
NET ASSETS 146,698 116,356
CAPITAL AND RESERVES 146,698 116,356

Notes

1. General Information
Martin Lee Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08629190 . The registered office is C/O Rodliffe Accounting Ltd, 1 Canada Square,37th Floor, Canary Wharf, London, E14 5AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Martin Lee (9,746 ) (11,762 ) 11,546 - 9,962
Mrs Oi Ling Lee 143 (10,194 ) 35 - 10,016
The above loan is unsecured, interest free and repayable on demand.
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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 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 Martin Lee
Director
Mrs Oi Ling Lee
Director
26/02/2025