Acorah Software Products - Accounts Production 14.3.260 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 09607488 Mr Mohammed Anwar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09607488 2022-05-31 09607488 2023-05-31 09607488 2022-06-01 2023-05-31 09607488 frs-core:CurrentFinancialInstruments 2023-05-31 09607488 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 09607488 frs-core:Non-currentFinancialInstruments 2023-05-31 09607488 frs-core:Non-currentFinancialInstruments 2022-06-01 2023-05-31 09607488 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 09607488 frs-core:CurrentFinancialInstruments 2023-05-31 09607488 frs-core:AfterOneYear 2022-06-01 2023-05-31 09607488 frs-core:BetweenOneFiveYears 2022-06-01 2023-05-31 09607488 frs-core:BetweenOneFiveYears 2023-05-31 09607488 frs-core:ComputerEquipment 2023-05-31 09607488 frs-core:ComputerEquipment 2022-06-01 2023-05-31 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Registered number: 09607488
MICKLEFIELD MOTORS LTD
Unaudited Financial Statements
For The Year Ended 31 May 2023
More Than Accountants Ltd
Balance Sheet
Registered number: 09607488
2023 2022
£ £
Fixed assets 1,215 325
Current assets 58,404 59,415
Creditors: Amounts Falling Due Within One Year (227,337 ) (116,521 )
NET CURRENT LIABILITIES (168,933 ) (57,106 )
TOTAL ASSETS LESS CURRENT LIABILITIES (167,718 ) (56,781 )
Creditors: Amounts Falling After More Than One Year (36,409 ) (42,403 )
NET LIABILITIES (204,127 ) (99,184 )
CAPITAL AND RESERVES (204,127 ) (99,184 )

Notes

1. General Information
MICKLEFIELD MOTORS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09607488 . The registered office is 247 Micklefield Road, High Wycombe, Buckinghamshire, HP13 7HU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 May 2023 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.
The financial statements were approved by the board of directors on 29 February 2024 and were signed on its behalf by:
Mr Mohammed Anwar
Director
29/02/2024