Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 11479105 Mr David Simpson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11479105 2023-07-31 11479105 2024-07-31 11479105 2023-08-01 2024-07-31 11479105 frs-core:CurrentFinancialInstruments 2024-07-31 11479105 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11479105 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11479105 frs-bus:Micro-entities 2023-08-01 2024-07-31 11479105 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11479105 frs-bus:Director1 2023-08-01 2024-07-31 11479105 frs-bus:Director1 2023-07-31 11479105 frs-bus:Director1 2024-07-31 11479105 2022-07-31 11479105 2023-07-31 11479105 2022-08-01 2023-07-31 11479105 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 11479105
Misbourne Estates Limited
Financial Statements
For The Year Ended 31 July 2024
H B Mistry & Co Ltd
Chartered accountants
Tudor House Mill Lane
Calcot
Reading
RG31 7RS
Balance Sheet
Registered number: 11479105
2024 2023
£ £
Fixed assets - 587
Current assets 46,781 37,757
Creditors: Amounts Falling Due Within One Year (25,403 ) (20,474 )
NET CURRENT ASSETS 21,378 17,283
TOTAL ASSETS LESS CURRENT LIABILITIES 21,378 17,870
Accruals and deferred income (4,590 ) (2,089 )
NET ASSETS 16,788 15,781
CAPITAL AND RESERVES 16,788 15,781

Notes

1. General Information
Misbourne Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11479105 . The registered office is 4 Lawrence Grove, Prestwood, Great Missenden, Buckinghamshire, HP16 0SN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr David Simpson (2,110 ) 725 - - (1,385 )
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to the director
2024 2023
£ £
Mr David Simpson 50,000 45,000
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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 David Simpson
Director
25th April 2025