Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 7889680 Mr Paul Spencer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7889680 2023-12-31 7889680 2024-12-31 7889680 2024-01-01 2024-12-31 7889680 frs-core:CurrentFinancialInstruments 2024-12-31 7889680 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 7889680 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 7889680 frs-bus:Micro-entities 2024-01-01 2024-12-31 7889680 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 7889680 frs-bus:Director1 2024-01-01 2024-12-31 7889680 frs-bus:Director1 2023-12-31 7889680 frs-bus:Director1 2024-12-31 7889680 2022-12-31 7889680 2023-12-31 7889680 2023-01-01 2023-12-31 7889680 frs-core:CurrentFinancialInstruments 2023-12-31
Maverick Festival Productions Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
The Laurel Partnership Ltd
16 Broad Street
Eye
Suffolk
IP23 7AF
Balance Sheet
Registered number: 7889680
2024 2023
£ £
Fixed assets 5,002 6,670
Current assets 31,830 55,819
Creditors: Amounts Falling Due Within One Year (15,262 ) (2,093 )
NET CURRENT ASSETS 16,568 53,726
TOTAL ASSETS LESS CURRENT LIABILITIES 21,570 60,396
Accruals and deferred income (2,121 ) (24,106 )
NET ASSETS 19,449 36,290
CAPITAL AND RESERVES 19,449 36,290

Notes

1. General Information
Maverick Festival Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 7889680 . The registered office is The Round Cottage, Framlingham Road, Easton, Suffolk, IP13 0EJ.
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 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Paul Spencer (1,389 ) 32,932 8,233 - 23,310
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 December 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 Paul Spencer
Director
16/06/2025