Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 09802473 Mr Mark Whittington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09802473 2023-09-30 09802473 2024-09-30 09802473 2023-10-01 2024-09-30 09802473 frs-core:CurrentFinancialInstruments 2024-09-30 09802473 frs-core:ShareCapital 2024-09-30 09802473 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 09802473 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09802473 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09802473 frs-bus:SmallEntities 2023-10-01 2024-09-30 09802473 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09802473 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09802473 frs-bus:Director1 2023-10-01 2024-09-30 09802473 frs-countries:EnglandWales 2023-10-01 2024-09-30 09802473 2022-09-30 09802473 2023-09-30 09802473 2022-10-01 2023-09-30 09802473 frs-core:CurrentFinancialInstruments 2023-09-30 09802473 frs-core:ShareCapital 2023-09-30 09802473 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 09802473
MRW Accountancy Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
STR8 4WARD Accounting Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09802473
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 398 386
Cash at bank and in hand 28,715 30,763
29,113 31,149
Creditors: Amounts Falling Due Within One Year 5 (158 ) (159 )
NET CURRENT ASSETS (LIABILITIES) 28,955 30,990
TOTAL ASSETS LESS CURRENT LIABILITIES 28,955 30,990
NET ASSETS 28,955 30,990
CAPITAL AND RESERVES
Called up share capital 6 10 10
Profit and Loss Account 28,945 30,980
SHAREHOLDERS' FUNDS 28,955 30,990
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 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 Mark Whittington
Director
21/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
MRW Accountancy Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09802473 . The registered office is C/O Str84ward Accounting Limited, Lewis Building, 35 Bull Street, Birmingham, B4 6EQ.
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. Debtors
2024 2023
£ £
Due within one year
VAT 36 24
Other taxes and social security 362 362
398 386
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 1
Director's loan account 158 158
158 159
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
7. Dividends
2024 2023
£ £
On equity shares:
Final dividend paid 1,000 2,000
Page 2