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 10245121 Mr Matthew Shilliday iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10245121 2023-06-30 10245121 2024-06-30 10245121 2023-07-01 2024-06-30 10245121 frs-core:CurrentFinancialInstruments 2024-06-30 10245121 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10245121 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10245121 frs-bus:Micro-entities 2023-07-01 2024-06-30 10245121 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10245121 frs-bus:Director1 2023-07-01 2024-06-30 10245121 2022-06-30 10245121 2023-06-30 10245121 2022-07-01 2023-06-30 10245121 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 10245121
Matt Shilliday Graphic Design Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 10245121
2024 2023
£ £
Fixed assets - 162
Current assets 16,563 19,435
Prepayments and accrued income 343 2,569
Creditors: Amounts Falling Due Within One Year (16,379 ) (18,608 )
NET CURRENT ASSETS 527 3,396
TOTAL ASSETS LESS CURRENT LIABILITIES 527 3,558
NET ASSETS 527 3,558
CAPITAL AND RESERVES 527 3,558

Notes

1. General Information
Matt Shilliday Graphic Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10245121 . The registered office is 143 Moorland Road, Woodsmoor, Stockport, SK2 7DP.
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 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 Matthew Shilliday
Director
24/03/2025