Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 June 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10262464 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10262464 2023-07-31 10262464 2024-07-31 10262464 2023-08-01 2024-07-31 10262464 frs-core:CurrentFinancialInstruments 2024-07-31 10262464 frs-core:Non-currentFinancialInstruments 2024-07-31 10262464 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10262464 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10262464 frs-bus:Micro-entities 2023-08-01 2024-07-31 10262464 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10262464 frs-bus:Director1 2023-08-01 2024-07-31 10262464 2022-05-31 10262464 2023-07-31 10262464 2022-06-01 2023-07-31 10262464 frs-core:CurrentFinancialInstruments 2023-07-31 10262464 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 10262464
MADUMERE LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2024
AB Accountancy
26 Chester Street
Wrexham
LL13 8BG
Balance Sheet
Registered number: 10262464
31 July 2024 31 July 2023
£ £
Fixed assets 3,415,946 3,311,439
Current assets 29,682 84,409
Creditors: Amounts Falling Due Within One Year (724,093 ) (479,374 )
NET CURRENT LIABILITIES (694,411 ) (394,965 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,721,535 2,916,474
Creditors: Amounts Falling Due After More Than One Year (2,315,345 ) (2,181,193 )
Provisions for liabilities (544,162 ) (723,477 )
NET (LIABILITIES)/ASSETS (137,972 ) 11,804
CAPITAL AND RESERVES (137,972 ) 11,804

Notes

1. General Information
MADUMERE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10262464 . The registered office is 6 SPINNEY, SLOUGH, SL1 2YG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: )
1 -
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
26/04/2025