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 09143773 Mr Mark Mounfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09143773 2023-07-31 09143773 2024-07-31 09143773 2023-08-01 2024-07-31 09143773 frs-core:CurrentFinancialInstruments 2024-07-31 09143773 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09143773 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09143773 frs-bus:Micro-entities 2023-08-01 2024-07-31 09143773 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09143773 frs-bus:Director1 2023-08-01 2024-07-31 09143773 frs-bus:Director1 2023-07-31 09143773 frs-bus:Director1 2024-07-31 09143773 2022-07-31 09143773 2023-07-31 09143773 2022-08-01 2023-07-31 09143773 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 09143773
Mounfield Industries Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Tax Plus Ltd
Balance Sheet
Registered number: 09143773
2024 2023
£ £
Fixed assets 1,650 2,062
Current assets 64,790 56,866
Prepayments and accrued income 2,462 3,432
Creditors: Amounts Falling Due Within One Year (22,801 ) (18,410 )
NET CURRENT ASSETS 44,451 41,888
TOTAL ASSETS LESS CURRENT LIABILITIES 46,101 43,950
Accruals and deferred income (600 ) (600 )
NET ASSETS 45,501 43,350
CAPITAL AND RESERVES 45,501 43,350

Notes

1. General Information
Mounfield Industries Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09143773 . The registered office is 10 Bolton Road West, Ramsbottom, Bury, BL0 9ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 Mark Mounfield 9,256 88,897 75,351 - 23,073
The above loan is unsecured, interest charged at a rate of 2.25%.
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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 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 Mounfield
Director
31/07/2024