Acorah Software Products - Accounts Production 16.3.350 true true 30 April 2024 26 April 2023 false 1 May 2024 30 April 2025 30 April 2025 14829969 P Farey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14829969 2024-04-30 14829969 2025-04-30 14829969 2024-05-01 2025-04-30 14829969 frs-core:CurrentFinancialInstruments 2025-04-30 14829969 frs-core:ShareCapital 2025-04-30 14829969 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 14829969 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14829969 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14829969 frs-bus:SmallEntities 2024-05-01 2025-04-30 14829969 frs-bus:EntityNoLongerTradingButTradedInPast 2024-05-01 2025-04-30 14829969 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14829969 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14829969 frs-core:CostValuation 2024-04-30 14829969 frs-core:CostValuation 2025-04-30 14829969 frs-core:ProvisionsForImpairmentInvestments 2024-04-30 14829969 frs-core:ProvisionsForImpairmentInvestments 2025-04-30 14829969 frs-bus:Director1 2024-05-01 2025-04-30 14829969 frs-countries:EnglandWales 2024-05-01 2025-04-30 14829969 2023-04-25 14829969 2024-04-30 14829969 frs-core:CurrentFinancialInstruments 2024-04-30 14829969 frs-core:ShareCapital 2024-04-30 14829969 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 14829969
Madley Far Limited
Dormant Financial Statements
For The Year Ended 30 April 2025
Gravitate Accounting
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14829969
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 3 1,500 1,500
1,500 1,500
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
Creditors: Amounts Falling Due Within One Year 4 (1,702 ) (1,702 )
NET CURRENT ASSETS (LIABILITIES) (1,602 ) (1,602 )
TOTAL ASSETS LESS CURRENT LIABILITIES (102 ) (102 )
NET LIABILITIES (102 ) (102 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (202 ) (202 )
SHAREHOLDERS' FUNDS (102) (102)
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
P Farey
Director
26th June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Madley Far Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14829969 . The registered office is Unit 5 Brunel Park Industrial Estate Blyth Road, Harworth, Doncaster, DN11 8NE.
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. Investments
Subsidiaries
£
Cost
As at 1 May 2024 1,500
As at 30 April 2025 1,500
Provision
As at 1 May 2024 -
As at 30 April 2025 -
Net Book Value
As at 30 April 2025 1,500
As at 1 May 2024 1,500
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 202 202
Director's loan account 1,500 1,500
1,702 1,702
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2