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 02827737 Mrs Samantha Fletcher Mr Mark Fletcher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02827737 2023-06-30 02827737 2024-06-30 02827737 2023-07-01 2024-06-30 02827737 frs-core:CurrentFinancialInstruments 2024-06-30 02827737 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 02827737 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 02827737 frs-bus:Micro-entities 2023-07-01 2024-06-30 02827737 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 02827737 frs-bus:Director1 2023-07-01 2024-06-30 02827737 frs-bus:Director2 2023-07-01 2024-06-30 02827737 2022-06-30 02827737 2023-06-30 02827737 2022-07-01 2023-06-30 02827737 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 02827737
Mark Fletcher Productions Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Statement of Financial Position
Registered number: 02827737
2024 2023
£ £
Fixed assets 156,303 158,532
Current assets 24,136 49,408
Prepayments and accrued income 1,178 -
Creditors: Amounts Falling Due Within One Year (36,426 ) (90,599 )
NET CURRENT LIABILITIES (11,112 ) (41,191 )
TOTAL ASSETS LESS CURRENT LIABILITIES 145,191 117,341
Accruals and deferred income (1,737 ) (1,730 )
NET ASSETS 143,454 115,611
CAPITAL AND RESERVES 143,454 115,611

Notes

1. General Information
Mark Fletcher Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02827737 . The registered office is Office 80, Bowman House Whitehill Lane, Royal Wootton Bassett, Swindon, Wiltshire, SN4 7DB.
2. Average Number of Employees
Average number of employees, including unpaid 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 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 Mark Fletcher
Director
17/03/2025