Acorah Software Products - Accounts Production 16.2.850 false true 30 March 2023 1 April 2022 false true No description of principal activity 31 March 2023 29 March 2024 29 March 2024 05330500 Mr M Horton Mr P Richards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05330500 2023-03-30 05330500 2024-03-29 05330500 2023-03-31 2024-03-29 05330500 frs-core:CurrentFinancialInstruments 2024-03-29 05330500 frs-core:Non-currentFinancialInstruments 2024-03-29 05330500 frs-bus:PrivateLimitedCompanyLtd 2023-03-31 2024-03-29 05330500 frs-bus:FilletedAccounts 2023-03-31 2024-03-29 05330500 frs-bus:Micro-entities 2023-03-31 2024-03-29 05330500 frs-bus:AuditExempt-NoAccountantsReport 2023-03-31 2024-03-29 05330500 frs-bus:Director1 2023-03-31 2024-03-29 05330500 frs-bus:Director2 2023-03-31 2024-03-29 05330500 2022-03-31 05330500 2023-03-30 05330500 2022-04-01 2023-03-30 05330500 frs-core:CurrentFinancialInstruments 2023-03-30 05330500 frs-core:Non-currentFinancialInstruments 2023-03-30
Registered number: 05330500
Malcolm Horton And Co Ltd
Unaudited Financial Statements
For The Year Ended 29 March 2024
Malcolm Horton & Co
57 Windmill Street
Gravesend
Kent
DA12 1BB
Balance Sheet
Registered number: 05330500
2024 2023
£ £
Fixed assets 55,770 107,964
Current assets 187,685 198,446
Creditors: Amounts Falling Due Within One Year (123,514 ) (96,128 )
NET CURRENT ASSETS 64,171 102,318
TOTAL ASSETS LESS CURRENT LIABILITIES 119,941 210,282
Creditors: Amounts Falling Due After More Than One Year (76,119 ) (121,587 )
NET ASSETS 43,822 88,695
CAPITAL AND RESERVES 43,822 88,695

Notes

1. General Information
Malcolm Horton And Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05330500 . The registered office is 57 Windmill Street, Gravesend, Kent, DA12 1BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 16 (2023: 11)
16 11
For the year ending 29 March 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 P Richards
Director
8th April 2025