Acorah Software Products - Accounts Production 16.8.310 false true false true No description of principal activity 5 August 2024 31 August 2025 31 August 2025 15876464 Miss Elizabeth Dorothy Hannah Hall Mrs Samantha Mary Wells iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15876464 2024-08-04 15876464 2025-08-31 15876464 2024-08-05 2025-08-31 15876464 frs-core:CurrentFinancialInstruments 2025-08-31 15876464 frs-bus:PrivateLimitedCompanyLtd 2024-08-05 2025-08-31 15876464 frs-bus:FilletedAccounts 2024-08-05 2025-08-31 15876464 frs-bus:Micro-entities 2024-08-05 2025-08-31 15876464 frs-bus:AuditExempt-NoAccountantsReport 2024-08-05 2025-08-31 15876464 frs-bus:Director1 2024-08-05 2025-08-31 15876464 frs-bus:Director2 2024-08-05 2025-08-31
Registered number: 15876464
MARY & MAI EVENTS LTD
Unaudited Financial Statements
For the Period 5 August 2024 to 31 August 2025
RS Tax & Accountancy Services Ltd
MARY & MAI EVENTS LTD
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15876464

| 31 August 2025
--- | ---
|  | £
Current assets |  | 57,210
Creditors: Amounts Falling Due Within One Year |  | (19,397 )
NET CURRENT ASSETS |  | 37,813
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 37,813
NET ASSETS |  | 37,813
CAPITAL AND RESERVES |  | 37,813

## Notes

1. General Information
MARY & MAI EVENTS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15876464 . The registered office is 28 Kent Road, Leeds, LS28 9BH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
3. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 31 August 2025
--- | ---
| £
Miss Elizabeth Dorothy Hannah Hall | 2,300
Mrs Samantha Mary Wells | 2,300

4. Related party transactions
The company is under the common control of the directors and shareholders.
At the balance sheet date, an amount of £55,511 was owed by another company under common control. The balance is unsecured, interest-free and repayable after more than one year.
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MARY & MAI EVENTS LTD
Balance Sheet (continued)
As At 31 August 2025
For the period ending 31 August 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

Mrs Samantha Mary Wells Director
19 January 2026