Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09335644 Malcolm Down iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09335644 2024-03-31 09335644 2025-03-31 09335644 2024-04-01 2025-03-31 09335644 frs-core:CurrentFinancialInstruments 2025-03-31 09335644 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09335644 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09335644 frs-bus:Micro-entities 2024-04-01 2025-03-31 09335644 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09335644 frs-bus:Director1 2024-04-01 2025-03-31 09335644 2023-03-31 09335644 2024-03-31 09335644 2023-04-01 2024-03-31 09335644 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 09335644
Malcolm Down Publishing Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
MTM
Balance Sheet
Registered number: 09335644
2025 2024
£ £
Current assets 45,976 43,935
Prepayments and accrued income 10,722 6,685
Creditors: Amounts Falling Due Within One Year (98,552 ) (79,545 )
NET CURRENT LIABILITIES (41,854 ) (28,925 )
TOTAL ASSETS LESS CURRENT LIABILITIES (41,854 ) (28,925 )
Accruals and deferred income (7,645 ) (15,885 )
NET LIABILITIES (49,499 ) (44,810 )
CAPITAL AND RESERVES (49,499 ) (44,810 )

Notes

1. General Information
Malcolm Down Publishing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09335644 . The registered office is C/O East Herts Accountants Ltd, T/A Mtm 2 Falcon Gate, Shire Park, Welwyn Garden City, AL7 1TW.
2. Average Number of Employees
Average number of contracted employees, including directors, during the year was as follows: 3 (2024: 1)
3 1
For the year ending 31 March 2025 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
Malcolm Down
Director
04/07/2025