Acorah Software Products - Accounts Production 14.5.601 true true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 01870502 Mr Nigel Walton Mr Adrian Walton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01870502 2022-07-31 01870502 2023-07-31 01870502 2022-08-01 2023-07-31 01870502 frs-core:CurrentFinancialInstruments 2023-07-31 01870502 frs-core:ShareCapital 2023-07-31 01870502 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 01870502 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 01870502 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 01870502 frs-bus:SmallEntities 2022-08-01 2023-07-31 01870502 frs-bus:EntityNoLongerTradingButTradedInPast 2022-08-01 2023-07-31 01870502 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 01870502 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 01870502 frs-core:UnlistedNon-exchangeTraded 2023-07-31 01870502 frs-core:UnlistedNon-exchangeTraded 2022-07-31 01870502 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-07-31 01870502 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-07-31 01870502 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-07-31 01870502 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-07-31 01870502 frs-bus:Director1 2022-08-01 2023-07-31 01870502 frs-bus:Director2 2022-08-01 2023-07-31 01870502 frs-countries:EnglandWales 2022-08-01 2023-07-31 01870502 2021-07-31 01870502 2022-07-31 01870502 2021-08-01 2022-07-31 01870502 frs-core:CurrentFinancialInstruments 2022-07-31 01870502 frs-core:ShareCapital 2022-07-31 01870502 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31
Registered number: 01870502
Miad Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 July 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 01870502
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 170,000 170,000
170,000 170,000
CURRENT ASSETS
Debtors 5 418,405 418,405
418,405 418,405
Creditors: Amounts Falling Due Within One Year 6 (12,833 ) (12,833 )
NET CURRENT ASSETS (LIABILITIES) 405,572 405,572
TOTAL ASSETS LESS CURRENT LIABILITIES 575,572 575,572
NET ASSETS 575,572 575,572
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Profit and Loss Account 574,572 574,572
SHAREHOLDERS' FUNDS 575,572 575,572
Page 1
Page 2
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Adrian Walton
Director
5th April 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Miad Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01870502 . The registered office is Wensleydale Cottage, West Burton, Leyburn, North Yorkshire, DL8 4JY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Investments
Unlisted
£
Cost
As at 1 August 2022 170,000
As at 31 July 2023 170,000
Provision
As at 1 August 2022 -
As at 31 July 2023 -
Net Book Value
As at 31 July 2023 170,000
As at 1 August 2022 170,000
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 418,405 418,405
418,405 418,405
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 907 907
Directors' loan accounts 11,926 11,926
12,833 12,833
Page 3
Page 4
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 4