Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09603573 Mr A P Mayhead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09603573 2023-06-30 09603573 2024-06-30 09603573 2023-07-01 2024-06-30 09603573 frs-core:CurrentFinancialInstruments 2024-06-30 09603573 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09603573 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09603573 frs-bus:Micro-entities 2023-07-01 2024-06-30 09603573 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09603573 frs-bus:Director1 2023-07-01 2024-06-30 09603573 frs-bus:Director1 2023-06-30 09603573 frs-bus:Director1 2024-06-30 09603573 2022-06-30 09603573 2023-06-30 09603573 2022-07-01 2023-06-30 09603573 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 09603573
Mayer Enterprises Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 09603573
2024 2023
£ £
Fixed assets 18,183 3,834
Current assets 66,874 81,374
Prepayments and accrued income 714 200
Creditors: Amounts Falling Due Within One Year (16,232 ) (25,596 )
NET CURRENT ASSETS 51,356 55,978
TOTAL ASSETS LESS CURRENT LIABILITIES 69,539 59,812
Accruals and deferred income (1,650 ) (4,199 )
NET ASSETS 67,889 55,613
CAPITAL AND RESERVES 67,889 55,613

Notes

1. General Information
Mayer Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09603573 . The registered office is Albany House, Claremont Lane, Esher, Surrey, KT10 9FQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
3. Other Commitments
The company has financial commitments of £5,040 (2023 - £13,680).
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr A P Mayhead (6,841 ) 41,040 25,312 - 8,887
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 A P Mayhead
Director
19/05/2025