Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12265151 Miss A D Mayhew Mr A Cisse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12265151 2023-10-31 12265151 2024-10-31 12265151 2023-11-01 2024-10-31 12265151 frs-core:CurrentFinancialInstruments 2024-10-31 12265151 frs-core:Non-currentFinancialInstruments 2024-10-31 12265151 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12265151 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12265151 frs-bus:Micro-entities 2023-11-01 2024-10-31 12265151 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12265151 frs-bus:Director1 2023-11-01 2024-10-31 12265151 frs-bus:Director1 2023-10-31 12265151 frs-bus:Director1 2024-10-31 12265151 frs-bus:Director2 2023-11-01 2024-10-31 12265151 2022-10-31 12265151 2023-10-31 12265151 2022-11-01 2023-10-31 12265151 frs-core:CurrentFinancialInstruments 2023-10-31 12265151 frs-core:Non-currentFinancialInstruments 2023-10-31
Atarah Mayhew Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Walji & Co Private Clients Ltd
Balance Sheet
Registered number: 12265151
2024 2023
£ £
Fixed assets 9,347 19,855
Current assets 48,848 53,105
Prepayments and accrued income 305 -
Creditors: Amounts Falling Due Within One Year (31,435 ) (30,424 )
NET CURRENT ASSETS 17,718 22,681
TOTAL ASSETS LESS CURRENT LIABILITIES 27,065 42,536
Creditors: Amounts Falling Due After More Than One Year (15,335 ) (28,400 )
NET ASSETS 11,730 14,136
CAPITAL AND RESERVES 11,730 14,136

Notes

1. General Information
Atarah Mayhew Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12265151 . The registered office is Prospect House, 50 Leigh Road, Eastleigh, Hampshire, SO50 9DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Miss A D Mayhew 13,287 38,457 28,145 - 23,599
The above loan is interest bearing at 2.25% annually and is repayable on demand.
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For the year ending 31 October 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 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
Miss A D Mayhew
Director
28/05/2025