Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 14307327 Mr John May Mrs Emma May iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14307327 2023-08-31 14307327 2024-08-31 14307327 2023-09-01 2024-08-31 14307327 frs-core:CurrentFinancialInstruments 2024-08-31 14307327 frs-core:Non-currentFinancialInstruments 2024-08-31 14307327 frs-core:ShareCapital 2024-08-31 14307327 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 14307327 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14307327 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14307327 frs-bus:SmallEntities 2023-09-01 2024-08-31 14307327 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14307327 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 14307327 frs-core:UnlistedNon-exchangeTraded 2024-08-31 14307327 frs-core:UnlistedNon-exchangeTraded 2023-08-31 14307327 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-08-31 14307327 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-08-31 14307327 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-08-31 14307327 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-08-31 14307327 frs-bus:Director1 2023-09-01 2024-08-31 14307327 frs-bus:Director2 2023-09-01 2024-08-31 14307327 frs-countries:EnglandWales 2023-09-01 2024-08-31 14307327 2022-08-31 14307327 2023-08-31 14307327 2022-09-01 2023-08-31 14307327 frs-core:CurrentFinancialInstruments 2023-08-31 14307327 frs-core:Non-currentFinancialInstruments 2023-08-31 14307327 frs-core:ShareCapital 2023-08-31 14307327 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 14307327
Mayson Investments Ltd
Financial Statements
For The Year Ended 31 August 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14307327
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 301,500 301,500
301,500 301,500
CURRENT ASSETS
Debtors 5 20 20
20 20
Creditors: Amounts Falling Due Within One Year 6 (35,438 ) (35,408 )
NET CURRENT ASSETS (LIABILITIES) (35,418 ) (35,388 )
TOTAL ASSETS LESS CURRENT LIABILITIES 266,082 266,112
Creditors: Amounts Falling Due After More Than One Year 7 (200,492 ) (231,584 )
NET ASSETS 65,590 34,528
CAPITAL AND RESERVES
Called up share capital 8 20 20
Profit and Loss Account 65,570 34,508
SHAREHOLDERS' FUNDS 65,590 34,528
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr John May
Director
14/05/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mayson Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14307327 . The registered office is Henry Morgan House Industry Road, Carlton, Barnsley, S71 3PQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Unlisted
£
Cost
As at 1 September 2023 301,500
As at 31 August 2024 301,500
Provision
As at 1 September 2023 -
As at 31 August 2024 -
Net Book Value
As at 31 August 2024 301,500
As at 1 September 2023 301,500
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 20 20
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Debentures 35,000 35,000
Other creditors 438 408
35,438 35,408
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Debentures 198,500 230,000
Other creditors 1,992 1,584
200,492 231,584
Page 2
Page 3
8. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 20 20
Amount of Allotted, Called Up Share Capital 20 20
Page 3