Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 9 September 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 14347229 Mr Sean Folan Mr Sean Folan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14347229 2023-09-30 14347229 2024-09-30 14347229 2023-10-01 2024-09-30 14347229 frs-core:CurrentFinancialInstruments 2024-09-30 14347229 frs-core:Non-currentFinancialInstruments 2024-09-30 14347229 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14347229 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 14347229 frs-bus:Micro-entities 2023-10-01 2024-09-30 14347229 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14347229 frs-bus:Director1 2023-10-01 2024-09-30 14347229 frs-bus:Director1 2023-09-30 14347229 frs-bus:Director1 2024-09-30 14347229 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 14347229 2022-09-08 14347229 2023-09-30 14347229 2022-09-09 2023-09-30 14347229 frs-core:CurrentFinancialInstruments 2023-09-30 14347229 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 14347229
Mf Flat Roofing Systems Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 14347229
30 September 2024 30 September 2023
£ £
Fixed assets 11,707 15,609
Current assets 148,383 49,114
Creditors: Amounts Falling Due Within One Year (149,100 ) (56,319 )
NET CURRENT LIABILITIES (717 ) (7,205 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,990 8,404
Creditors: Amounts Falling Due After More Than One Year (364 ) (4,611 )
Accruals and deferred income (4,460 ) (1,750 )
NET ASSETS 6,166 2,043
CAPITAL AND RESERVES 6,166 2,043

Notes

1. General Information
Mf Flat Roofing Systems Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14347229 . The registered office is Unit 3a, Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
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 Creditors are the following loans from directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Sean Folan 37,191 48,195 - - 85,386
The above loan is unsecured, interest free and repayable on demand.
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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 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 Sean Folan
Director
24/04/2025