Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 01380278 Mr Michael Gallimore Mrs Mavis Gallimore Miss Heidi Gallimore Miss Heidi Gallimore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01380278 2022-11-30 01380278 2023-11-30 01380278 2022-12-01 2023-11-30 01380278 frs-core:CurrentFinancialInstruments 2023-11-30 01380278 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 01380278 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 01380278 frs-bus:Micro-entities 2022-12-01 2023-11-30 01380278 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 01380278 frs-bus:Director1 2022-12-01 2023-11-30 01380278 frs-bus:Director2 2022-12-01 2023-11-30 01380278 frs-bus:Director3 2022-12-01 2023-11-30 01380278 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 01380278 2021-11-30 01380278 2022-11-30 01380278 2021-12-01 2022-11-30 01380278 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 01380278
Mikijohns Enterprises Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
D H Accounting Limited
11 Park Road
Bakewell
Derbyshire
DE45 1AX
Balance Sheet
Registered number: 01380278
2023 2022
£ £
Fixed assets 1,698,030 1,530,118
Current assets 316,869 388,861
Creditors: Amounts Falling Due Within One Year (32,778 ) (100,359 )
NET CURRENT ASSETS 284,091 288,502
TOTAL ASSETS LESS CURRENT LIABILITIES 1,982,121 1,818,620
Accruals and deferred income (2,550 ) (2,550 )
NET ASSETS 1,979,571 1,816,070
CAPITAL AND RESERVES 1,979,571 1,816,070

Notes

1. General Information
Mikijohns Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01380278 . The registered office is Unit 3 Wellington Yard, Off St John Street, Ashbourne, Derbyshire, DE6 1GH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 30 November 2023 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
Mr Michael Gallimore
Director
4 April 2024