Acorah Software Products - Accounts Production 6.9.025 true No description of principal activity 20 March 2017 31 March 2018 31 March 2018 10679011 Mr Simon Ash iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10679011 2017-03-19 10679011 2018-03-31 10679011 2017-03-20 2018-03-31 10679011 frs-core:CurrentFinancialInstruments 2018-03-31 10679011 frs-core:CurrentFinancialInstruments 2017-03-20 2018-03-31 10679011 frs-core:Non-currentFinancialInstruments 2018-03-31 10679011 frs-core:Non-currentFinancialInstruments 2017-03-20 2018-03-31 10679011 frs-core:CurrentFinancialInstruments 2017-03-20 2018-03-31 10679011 frs-core:CurrentFinancialInstruments 2018-03-31 10679011 frs-core:AfterOneYear 2017-03-20 2018-03-31 10679011 frs-core:BetweenOneFiveYears 2017-03-20 2018-03-31 10679011 frs-core:BetweenOneFiveYears 2018-03-31 10679011 frs-core:ComputerEquipment 2018-03-31 10679011 frs-core:ComputerEquipment 2017-03-20 2018-03-31 10679011 frs-core:ComputerEquipment 2017-03-19 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Registered number: 10679011
Multi Mite Ltd
Director's Report and
Financial Statements
For the Period 20 March 2017 to 31 March 2018
Davey Accounting Services

11 Abrahams Close
Trowbridge
Wiltshire
BA14 0ND
Director's Report and Financial Statements
Contents
Page
Company Information 1
Director's Report 2
Accountant's Report 3
Dormant Profit and Loss Account Statement 4
Balance Sheet 5
Notes to the Financial Statements 6
Company Information
Director Mr Simon Ash
Company Number 10679011
Registered Office Oak Tree Cottage
Lamberts Marsh, Frome Road
Southwick, Trowbridge
Wiltshire
BA14 9NJ
Accountants Davey Accounting Services
11 Abrahams Close
Trowbridge
Wiltshire
BA14 0ND
Page 1
Director's Report
The director presents his report and the financial statements for the period ended 31 March 2018.
Statement of Director's Responsibilities
The director is responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Directors
The directors who held office during the period were as follows:
Mr Simon Ash APPOINTED 20/03/2017
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr Simon Ash
13th November 2018
Page 2
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at period ended 31 March 2018 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
13th November 2018
Davey Accounting Services
11 Abrahams Close
Trowbridge
Wiltshire
BA14 0ND
Page 3
Dormant Profit and Loss Account Statement
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Page 4
Balance Sheet
Period to 31 March 2018
Notes £ £
CURRENT ASSETS
Debtors 3 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 4 1
SHAREHOLDERS' FUNDS 1
For the period ending 31 March 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities
  • 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 provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Simon Ash
13th November 2018

The notes on page 6 form part of these financial statements.
Page 5
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
Period to 31 March 2018
Sales, marketing and distribution 1
1
3. Debtors
Period to 31 March 2018
£
Due within one year
Called up share capital not paid 1
1
4. Share Capital
Period to 31 March 2018
Call Up Share Capital not Paid 1
Amount of Allotted, Call Up Share Capital 1
5. General Information
Multi Mite Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10679011. The registered office is Oak Tree Cottage, Lamberts Marsh, Frome Road, Southwick, Trowbridge, Wiltshire, BA14 9NJ.
Page 6