Acorah Software Products - Accounts Production 16.2.800 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 07125831 Mr Jonathon Price Mr Malcolm Price iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07125831 2023-07-31 07125831 2024-07-31 07125831 2023-08-01 2024-07-31 07125831 frs-core:CurrentFinancialInstruments 2024-07-31 07125831 frs-core:Non-currentFinancialInstruments 2024-07-31 07125831 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07125831 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 07125831 frs-bus:Micro-entities 2023-08-01 2024-07-31 07125831 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 07125831 frs-bus:Director1 2023-08-01 2024-07-31 07125831 frs-bus:Director2 2023-08-01 2024-07-31 07125831 2022-07-31 07125831 2023-07-31 07125831 2022-08-01 2023-07-31 07125831 frs-core:CurrentFinancialInstruments 2023-07-31 07125831 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 07125831
M & S Supplies 2010 Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 07125831
2024 2023
£ £
Fixed assets 4,312 4,527
Current assets 225,619 212,592
Prepayments and accrued income 1,837 1,764
Creditors: Amounts Falling Due Within One Year (196,105 ) (142,471 )
NET CURRENT ASSETS 31,351 71,885
TOTAL ASSETS LESS CURRENT LIABILITIES 35,663 76,412
Creditors: Amounts Falling Due After More Than One Year (28,500 ) (28,500 )
NET ASSETS 7,163 47,912
CAPITAL AND RESERVES 7,163 47,912

Notes

1. General Information
M & S Supplies 2010 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07125831 . The registered office is Unit 32 Siddons Factory Estate, Howard Street, West Bromwich, England, B70 0SU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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 Jonathon Price
Director
05/03/2025