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 3783841 Mr TIMOTHY AUBREY iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 3783841 2023-06-30 3783841 2024-06-30 3783841 2023-07-01 2024-06-30 3783841 frs-core:CurrentFinancialInstruments 2024-06-30 3783841 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 3783841 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 3783841 frs-bus:Micro-entities 2023-07-01 2024-06-30 3783841 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 3783841 frs-bus:Director1 2023-07-01 2024-06-30 3783841 2022-06-30 3783841 2023-06-30 3783841 2022-07-01 2023-06-30 3783841 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 3783841
MORRIS & AUBREY LTD
Financial Statements
For The Year Ended 30 June 2024
19 Church Street
Ross on Wye
Herefordshire
HR9 5HN
Balance Sheet
Registered number: 3783841
2024 2023
£ £
Fixed assets 1,297 1,526
Current assets 84,331 73,297
Prepayments and accrued income 362 488
Creditors: Amounts Falling Due Within One Year (29,579 ) (25,291 )
NET CURRENT ASSETS 55,114 48,494
TOTAL ASSETS LESS CURRENT LIABILITIES 56,411 50,020
Accruals and deferred income (2,362 ) (2,233 )
NET ASSETS 54,049 47,787
CAPITAL AND RESERVES 54,049 47,787

Notes

1. General Information
MORRIS & AUBREY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 3783841 . The registered office is 9 Park Walk, Chase Park, Ross On Wye, Herefordshire, HR9 5LW.
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 TIMOTHY AUBREY
Director
25/03/2025