Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10183510 Mr Mark Stephenson Mrs Laura Stephenson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10183510 2024-03-31 10183510 2025-03-31 10183510 2024-04-01 2025-03-31 10183510 frs-core:CurrentFinancialInstruments 2025-03-31 10183510 frs-core:Non-currentFinancialInstruments 2025-03-31 10183510 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10183510 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10183510 frs-bus:Micro-entities 2024-04-01 2025-03-31 10183510 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10183510 frs-bus:Director1 2024-04-01 2025-03-31 10183510 frs-bus:Director1 2024-03-31 10183510 frs-bus:Director1 2025-03-31 10183510 frs-bus:Director2 2024-04-01 2025-03-31 10183510 frs-bus:Director2 2024-03-31 10183510 frs-bus:Director2 2025-03-31 10183510 2023-03-31 10183510 2024-03-31 10183510 2023-04-01 2024-03-31 10183510 frs-core:CurrentFinancialInstruments 2024-03-31 10183510 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 10183510
Mark Stephenson PTA Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 10183510
2025 2024
£ £
Fixed assets 27,562 5,069
Current assets 7,322 16,700
Creditors: Amounts Falling Due Within One Year (15,028 ) (20,756 )
NET CURRENT LIABILITIES (7,706 ) (4,056 )
TOTAL ASSETS LESS CURRENT LIABILITIES 19,856 1,013
Creditors: Amounts Falling Due After More Than One Year (18,400 ) -
Accruals and deferred income (738 ) (726 )
NET ASSETS 718 287
CAPITAL AND RESERVES 718 287

Notes

1. General Information
Mark Stephenson PTA Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10183510 . The registered office is 38 Chainbridge Road Lound, Retford, Notts, DN22 8RZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Mark Stephenson 9,006 23,681 30,602 - 2,085
Mrs Laura Stephenson 5,914 23,681 27,102 - 2,493
The above loan is unsecured and repayable on demand.
Page 0
Page 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 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
Mr Mark Stephenson
Director
28/07/2025