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 06944985 Mr Michael Favager Mr Richard Heeley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06944985 2023-06-30 06944985 2024-06-30 06944985 2023-07-01 2024-06-30 06944985 frs-core:CurrentFinancialInstruments 2024-06-30 06944985 frs-core:Non-currentFinancialInstruments 2024-06-30 06944985 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06944985 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06944985 frs-bus:Micro-entities 2023-07-01 2024-06-30 06944985 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06944985 frs-bus:Director1 2023-07-01 2024-06-30 06944985 frs-bus:Director2 2023-07-01 2024-06-30 06944985 2022-06-30 06944985 2023-06-30 06944985 2022-07-01 2023-06-30 06944985 frs-core:CurrentFinancialInstruments 2023-06-30 06944985 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 06944985
Mad4Mini Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
Statement of Financial Position
Registered number: 06944985
2024 2023
£ £
Fixed assets 16,879 15,001
Current assets 97,142 84,483
Creditors: Amounts Falling Due Within One Year (72,968 ) (64,233 )
NET CURRENT ASSETS 24,174 20,250
TOTAL ASSETS LESS CURRENT LIABILITIES 41,053 35,251
Creditors: Amounts Falling After More Than One Year (27,870 ) (33,426 )
Accruals and deferred income - (233 )
NET ASSETS 13,183 1,592
CAPITAL AND RESERVES 13,183 1,592

Notes

1. General Information
Mad4Mini Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06944985 . The registered office is Ground Floor Airforce House, Springwell Road, Leeds, West Yorkshire, LS12 1BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
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 Michael Favager
Director
26/03/2025