Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10668687 Mr Martin Ashton-Yamnikar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10668687 2024-03-31 10668687 2025-03-31 10668687 2024-04-01 2025-03-31 10668687 frs-core:CurrentFinancialInstruments 2025-03-31 10668687 frs-core:Non-currentFinancialInstruments 2025-03-31 10668687 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10668687 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10668687 frs-bus:Micro-entities 2024-04-01 2025-03-31 10668687 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10668687 frs-bus:Director1 2024-04-01 2025-03-31 10668687 frs-bus:Director1 2024-03-31 10668687 frs-bus:Director1 2025-03-31 10668687 2023-03-31 10668687 2024-03-31 10668687 2023-04-01 2024-03-31 10668687 frs-core:CurrentFinancialInstruments 2024-03-31 10668687 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 10668687
May Developments (NW) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Staffords
Chartered Accountants
Scott House
Clarke Street
Poulton-Le-Fylde
Lancashire
FY6 8JW
Balance Sheet
Registered number: 10668687
2025 2024
£ £
Fixed assets 4,378 5,837
Current assets 11,483 6,119
Prepayments and accrued income 99 92
Creditors: Amounts Falling Due Within One Year (12,085 ) (5,912 )
NET CURRENT ASSETS (LIABILITIES) (503 ) 299
TOTAL ASSETS LESS CURRENT LIABILITIES 3,875 6,136
Creditors: Amounts Falling Due After More Than One Year (750 ) (3,750 )
Accruals and deferred income (1,706 ) (1,632 )
NET ASSETS 1,419 754
CAPITAL AND RESERVES 1,419 754

Notes

1. General Information
May Developments (NW) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10668687 . The registered office is Scott House, Clarke Street, Pouton Le Fylde, Lancashire, FY6 8JW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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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 Martin Ashton-Yamnikar 4,278 9 (4,513 ) - 226
The above loan is unsecured, interest free and repayable on demand.
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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
Mr Martin Ashton-Yamnikar
Director
22/12/2025