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 12682156 Mr Mark Durham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12682156 2023-06-30 12682156 2024-06-30 12682156 2023-07-01 2024-06-30 12682156 frs-core:CurrentFinancialInstruments 2024-06-30 12682156 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12682156 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12682156 frs-bus:Micro-entities 2023-07-01 2024-06-30 12682156 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12682156 frs-bus:Director1 2023-07-01 2024-06-30 12682156 frs-bus:Director1 2023-06-30 12682156 frs-bus:Director1 2024-06-30 12682156 2022-06-30 12682156 2023-06-30 12682156 2022-07-01 2023-06-30 12682156 frs-core:CurrentFinancialInstruments 2023-06-30
Mhd Health And Safety Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 12682156
2024 2023
£ £
Fixed assets - 21
Current assets 8,481 4,162
Creditors: Amounts Falling Due Within One Year (2,911 ) (3,819 )
NET CURRENT ASSETS 5,570 343
TOTAL ASSETS LESS CURRENT LIABILITIES 5,570 364
Accruals and deferred income (888 ) (504 )
NET ASSETS/(LIABILITIES) 4,682 (140 )
CAPITAL AND RESERVES 4,682 (140 )

Notes

1. General Information
Mhd Health And Safety Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12682156 . The registered office is 6 Aberbran Court, Stockton-On-Tees, Durham, TS17 5DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Mark Durham 863 - 863 - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 Mark Durham
Director
27th March 2025