Acorah Software Products - Accounts Production 16.4.675 false true 6 June 2024 7 June 2023 false true No description of principal activity 7 June 2024 6 June 2025 6 June 2025 01839255 Mr A H Ainger Ms C R Ellis Mr G A Owen Ms J C Reay Dr K Rollins Mr D M Sedgwick Ms A E Spowage Mr G S Turner Mr D M Sedgwick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01839255 2024-06-06 01839255 2025-06-06 01839255 2024-06-07 2025-06-06 01839255 frs-bus:PrivateLimitedCompanyLtd 2024-06-07 2025-06-06 01839255 frs-bus:FilletedAccounts 2024-06-07 2025-06-06 01839255 frs-bus:Micro-entities 2024-06-07 2025-06-06 01839255 frs-bus:AuditExempt-NoAccountantsReport 2024-06-07 2025-06-06 01839255 frs-bus:Director1 2024-06-07 2025-06-06 01839255 frs-bus:Director2 2024-06-07 2025-06-06 01839255 frs-bus:Director3 2024-06-07 2025-06-06 01839255 frs-bus:Director4 2024-06-07 2025-06-06 01839255 frs-bus:Director5 2024-06-07 2025-06-06 01839255 frs-bus:Director6 2024-06-07 2025-06-06 01839255 frs-bus:Director7 2024-06-07 2025-06-06 01839255 frs-bus:Director8 2024-06-07 2025-06-06 01839255 frs-bus:CompanySecretary1 2024-06-07 2025-06-06 01839255 2023-06-06 01839255 2024-06-06 01839255 2023-06-07 2024-06-06
Registered number: 01839255
Maythorne Mill (Southwell) Management Limited
Unaudited Financial Statements
For The Year Ended 6 June 2025
Balance Sheet
Registered number: 01839255
2025 2024
£ £
Current assets 24,541 22,881
Prepayments and accrued income 1,701 1,812
NET CURRENT ASSETS 26,242 24,693
TOTAL ASSETS LESS CURRENT LIABILITIES 26,242 24,693
Accruals and deferred income (432 ) (402 )
NET ASSETS 25,810 24,291
CAPITAL AND RESERVES 25,810 24,291

Notes

1. General Information
Maythorne Mill (Southwell) Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01839255 . The registered office is 11 The Old Silk Mill, Maythorne, Southwell, NG25 0RS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 6 June 2025 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
Ms J C Reay
Director
Mr D M Sedgwick
Director
20/07/2025