Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 November 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10430964 Mr Joshua Cohen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10430964 2023-06-30 10430964 2024-06-30 10430964 2023-07-01 2024-06-30 10430964 frs-core:CurrentFinancialInstruments 2024-06-30 10430964 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10430964 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10430964 frs-bus:Micro-entities 2023-07-01 2024-06-30 10430964 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10430964 frs-bus:Director1 2023-07-01 2024-06-30 10430964 frs-bus:Director1 2023-06-30 10430964 frs-bus:Director1 2024-06-30 10430964 2022-10-31 10430964 2023-06-30 10430964 2022-11-01 2023-06-30 10430964 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 10430964
Mayer & Co Advisory Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Adroit Accountax Limited
Balance Sheet
Registered number: 10430964
30 June 2024 30 June 2023
£ £
Fixed assets - 101
Current assets 50,658 105,539
Creditors: Amounts Falling Due Within One Year (51,256 ) (52,736 )
NET CURRENT ASSETS (LIABILITIES) (598 ) 52,803
TOTAL ASSETS LESS CURRENT LIABILITIES (598 ) 52,904
NET (LIABILITIES)/ASSETS (598 ) 52,904
CAPITAL AND RESERVES (598 ) 52,904

Notes

1. General Information
Mayer & Co Advisory Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10430964 . The registered office is Unit 8, Surrey Quays Road, London, SE16 2XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
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 Joshua Cohen - 5,102 - - 5,102
The above loan is unsecured, interest free and repayable on demand.
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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 Joshua Cohen
Director
13/03/2025