Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 12411399 Mr Louis Lawson Mr Martin Yung-Hok iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12411399 2024-01-31 12411399 2025-01-31 12411399 2024-02-01 2025-01-31 12411399 frs-core:CurrentFinancialInstruments 2025-01-31 12411399 frs-core:ShareCapital 2025-01-31 12411399 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 12411399 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12411399 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12411399 frs-bus:SmallEntities 2024-02-01 2025-01-31 12411399 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12411399 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 12411399 frs-bus:Director1 2024-02-01 2025-01-31 12411399 frs-bus:Director2 2024-02-01 2025-01-31 12411399 frs-bus:Director2 2024-01-31 12411399 frs-bus:Director2 2025-01-31 12411399 frs-countries:EnglandWales 2024-02-01 2025-01-31 12411399 2023-01-31 12411399 2024-01-31 12411399 2023-02-01 2024-01-31 12411399 frs-core:CurrentFinancialInstruments 2024-01-31 12411399 frs-core:ShareCapital 2024-01-31 12411399 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 12411399
Mayhall Group Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Revis & Co Accountancy Services Ltd
AAT
1st Floor 50 High Street
Cosham
Portsmouth
Hampshire
PO6 3AG
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12411399
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 50 50
Cash at bank and in hand 558 418
608 468
Creditors: Amounts Falling Due Within One Year 5 (6,347 ) (2,318 )
NET CURRENT ASSETS (LIABILITIES) (5,739 ) (1,850 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,739 ) (1,850 )
NET LIABILITIES (5,739 ) (1,850 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (5,839 ) (1,950 )
SHAREHOLDERS' FUNDS (5,739) (1,850)
For the year ending 31 January 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 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
Mr Martin Yung-Hok
Director
18/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mayhall Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12411399 . The registered office is 1st Floor , 50 High Street, Cosham, Hampshire, PO6 3AG.
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. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Directors' loan accounts 50 50
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 998 469
Directors' loan accounts 5,349 1,849
6,347 2,318
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Louis Lawson 50 - - - 50
The above loan is unsecured, interest free and repayable on demand.
Page 2