Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 08679360 Mr Malcolm Fryer Mr Malcolm Fryer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08679360 2023-09-30 08679360 2024-09-30 08679360 2023-10-01 2024-09-30 08679360 frs-core:CurrentFinancialInstruments 2024-09-30 08679360 frs-core:Non-currentFinancialInstruments 2024-09-30 08679360 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08679360 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08679360 frs-bus:Micro-entities 2023-10-01 2024-09-30 08679360 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08679360 frs-bus:Director1 2023-10-01 2024-09-30 08679360 frs-bus:Director1 2023-09-30 08679360 frs-bus:Director1 2024-09-30 08679360 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 08679360 2022-09-30 08679360 2023-09-30 08679360 2022-10-01 2023-09-30 08679360 frs-core:CurrentFinancialInstruments 2023-09-30 08679360 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 08679360
Malcolm Fryer Architects Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 08679360
2024 2023
£ £
Fixed assets 2,099 3,756
Current assets 47,811 72,353
Prepayments and accrued income 13,825 9,129
Creditors: Amounts Falling Due Within One Year (36,911 ) (49,421 )
NET CURRENT ASSETS 24,725 32,061
TOTAL ASSETS LESS CURRENT LIABILITIES 26,824 35,817
Creditors: Amounts Falling Due After More Than One Year (26,226 ) (31,263 )
Accruals and deferred income (387 ) (4,520 )
NET ASSETS 211 34
CAPITAL AND RESERVES 211 34

Notes

1. General Information
Malcolm Fryer Architects Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08679360 . The registered office is Unit Lg05 Screenworks, 22 Highbury Grove, London, N5 2EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 5)
3 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Malcolm Fryer 28,638 - 7,034 - 21,604
The above loan is charged with interest @ 2.25%.
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For the year ending 30 September 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 Malcolm Fryer
Director
16/04/2025