Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 05886996 Mr Ian May iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05886996 2023-07-31 05886996 2024-07-31 05886996 2023-08-01 2024-07-31 05886996 frs-core:CurrentFinancialInstruments 2024-07-31 05886996 frs-core:Non-currentFinancialInstruments 2024-07-31 05886996 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05886996 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 05886996 frs-bus:Micro-entities 2023-08-01 2024-07-31 05886996 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 05886996 frs-bus:Director1 2023-08-01 2024-07-31 05886996 frs-bus:Director1 2023-07-31 05886996 frs-bus:Director1 2024-07-31 05886996 2022-07-31 05886996 2023-07-31 05886996 2022-08-01 2023-07-31 05886996 frs-core:CurrentFinancialInstruments 2023-07-31 05886996 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 05886996
Ian May Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 05886996
2024 2023
£ £
Current assets 18,946 14,897
Creditors: Amounts Falling Due Within One Year (5,832 ) (7,094 )
NET CURRENT ASSETS 13,114 7,803
TOTAL ASSETS LESS CURRENT LIABILITIES 13,114 7,803
Creditors: Amounts Falling After More Than One Year (3,199 ) (4,379 )
Accruals and deferred income (811 ) (771 )
NET ASSETS 9,104 2,653
CAPITAL AND RESERVES 9,104 2,653

Notes

1. General Information
Ian May Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05886996 . The registered office is 141 Sandygate Mill, Kingsteignton, Newton Abbot, TQ12 3PG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:-
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Ian May 14,897 18,946 14,897 - 18,946
The above loan is unsecured, repayable on demand and has interest charged at 2.25% from 6 April 2023. 2024: £759 (2023: £849)
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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 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 Ian May
Director
14/03/2025