Acorah Software Products - Accounts Production 14.3.260 false true 30 September 2021 8 September 2020 false true No description of principal activity 1 October 2021 30 September 2022 30 September 2022 12865029 Mr Bryan Anthony Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12865029 2021-09-30 12865029 2022-09-30 12865029 2021-10-01 2022-09-30 12865029 frs-core:CurrentFinancialInstruments 2022-09-30 12865029 frs-core:CurrentFinancialInstruments 2021-10-01 2022-09-30 12865029 frs-core:Non-currentFinancialInstruments 2022-09-30 12865029 frs-core:Non-currentFinancialInstruments 2021-10-01 2022-09-30 12865029 frs-core:CurrentFinancialInstruments 2021-10-01 2022-09-30 12865029 frs-core:CurrentFinancialInstruments 2022-09-30 12865029 frs-core:AfterOneYear 2021-10-01 2022-09-30 12865029 frs-core:BetweenOneFiveYears 2021-10-01 2022-09-30 12865029 frs-core:BetweenOneFiveYears 2022-09-30 12865029 frs-core:ComputerEquipment 2022-09-30 12865029 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Registered number: 12865029
Mitchell Global 2 Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2022
Pearl Accountants Limited
Company Information
Director Mr Bryan Anthony Mitchell
Company Number 12865029
Registered Office Mitchell Global 2 Ltd 58 Goldhawk Road
Shepherds Bush
London
W12 8HA
Accountants Pearl Accountants Limited
ICAEW, ATT
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
Page 1
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Mitchell Global 2 Ltd for the year ended 30 September 2022
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Mitchell Global 2 Ltd for the year ended 30 September 2022 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Mitchell Global 2 Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Mitchell Global 2 Ltd and state those matters that we have agreed to state to the director of Mitchell Global 2 Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mitchell Global 2 Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Mitchell Global 2 Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Mitchell Global 2 Ltd . You consider that Mitchell Global 2 Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Mitchell Global 2 Ltd . 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.
Signed
Pearl Accountants Limited
11/04/2024
Pearl Accountants Limited
ICAEW, ATT
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
Page 1
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Balance Sheet
Registered number: 12865029
30 September 2022 30 September 2021
£ £
Fixed assets 829,260 744,586
Current assets 15,802 14,049
Creditors: Amounts Falling Due Within One Year (484,919 ) (333,629 )
NET CURRENT LIABILITIES (469,117 ) (319,580 )
TOTAL ASSETS LESS CURRENT LIABILITIES 360,143 425,006
Creditors: Amounts Falling After More Than One Year (454,965 ) (454,965 )
Accruals and deferred income - (600 )
NET LIABILITIES (94,822 ) (30,559 )
CAPITAL AND RESERVES (94,822 ) (30,559 )

Notes

1. General Information
Mitchell Global 2 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12865029 . The registered office is Mitchell Global 2 Ltd 58 Goldhawk Road, Shepherds Bush, London, W12 8HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2021: 1)
1 1
For the year ending 30 September 2022 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.
On behalf of the board
Mr Bryan Anthony Mitchell
Director
11/04/2024
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