Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 1 January 2024 31 January 2025 31 January 2025 15354780 Mr Henry Mayes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15354780 2023-12-31 15354780 2025-01-31 15354780 2024-01-01 2025-01-31 15354780 frs-core:CurrentFinancialInstruments 2025-01-31 15354780 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2025-01-31 15354780 frs-bus:FilletedAccounts 2024-01-01 2025-01-31 15354780 frs-bus:Micro-entities 2024-01-01 2025-01-31 15354780 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2025-01-31 15354780 frs-bus:Director1 2024-01-01 2025-01-31 15354780 frs-bus:Director1 2023-12-31 15354780 frs-bus:Director1 2025-01-31
Registered number: 15354780
Mayes Consult Limited
Financial Statements
For the Period 1 January 2024 to 31 January 2025
Foreshore Accountancy LLP
Chartered Accountants
Fairfield
Shotley Road, Chelmondiston
Ipswich
Suffolk
IP9 1EE
Balance Sheet
Registered number: 15354780
31 January 2025
£
Fixed assets 666
Current assets 12,132
Creditors: Amounts Falling Due Within One Year (12,720 )
NET CURRENT LIABILITIES (588 )
TOTAL ASSETS LESS CURRENT LIABILITIES 78
NET ASSETS 78
CAPITAL AND RESERVES 78

Notes

1. General Information
Mayes Consult Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15354780 . The registered office is Mill House Church Hill, Holbrook, Ipswich, Suffolk, IP9 2QN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Henry Mayes - 6,710 - - 6,710
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 January 2025 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 Henry Mayes
Director
30 May 2025