Acorah Software Products - Accounts Production 15.0.500 false true 29 November 2022 1 December 2021 false true No description of principal activity 30 November 2022 29 November 2023 29 November 2023 06430184 Mr Marc Mathison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06430184 2022-11-29 06430184 2023-11-29 06430184 2022-11-30 2023-11-29 06430184 frs-core:CurrentFinancialInstruments 2023-11-29 06430184 frs-core:Non-currentFinancialInstruments 2023-11-29 06430184 frs-bus:PrivateLimitedCompanyLtd 2022-11-30 2023-11-29 06430184 frs-bus:FilletedAccounts 2022-11-30 2023-11-29 06430184 frs-bus:Micro-entities 2022-11-30 2023-11-29 06430184 frs-bus:AuditExempt-NoAccountantsReport 2022-11-30 2023-11-29 06430184 frs-bus:Director1 2022-11-30 2023-11-29 06430184 frs-bus:Director1 2022-11-29 06430184 frs-bus:Director1 2023-11-29 06430184 2021-11-30 06430184 2022-11-29 06430184 2021-12-01 2022-11-29 06430184 frs-core:CurrentFinancialInstruments 2022-11-29 06430184 frs-core:Non-currentFinancialInstruments 2022-11-29
Registered number: 06430184
Mathison Registered Farriers Limited
Unaudited Financial Statements
For The Year Ended 29 November 2023
Goodwin & Laurie Ltd
Office 6
Dinnington Business Centre
Outgang Lane, Dinnington
South Yorkshire
S25 3QX
Balance Sheet
Registered number: 06430184
2023 2022
£ £
Fixed assets 8,790 10,663
Current assets 37,382 14,202
Creditors: Amounts Falling Due Within One Year (33,696 ) (22,130 )
NET CURRENT ASSETS (LIABILITIES) 3,686 (7,928 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,476 2,735
Creditors: Amounts Falling After More Than One Year (6,055 ) (10,027 )
Accruals and deferred income (1,008 ) (331 )
NET ASSETS/(LIABILITIES) 5,413 (7,623 )
CAPITAL AND RESERVES 5,413 (7,623 )

Notes

1. General Information
Mathison Registered Farriers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06430184 . The registered office is South View Cottage, The Common, Seaton, East Yorkshire, HU11 5SJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 30 November 2022 Amounts advanced Amounts repaid Amounts written off As at 29 November 2023
£ £ £ £ £
Mr Marc Mathison 7,079 28,606 9,742 - 25,943
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 November 2023 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 Marc Mathison
Director
1st April 2025