Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 11120898 Mr David Middlemiss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11120898 2022-07-31 11120898 2023-07-31 11120898 2022-08-01 2023-07-31 11120898 frs-core:CurrentFinancialInstruments 2023-07-31 11120898 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11120898 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 11120898 frs-bus:Micro-entities 2022-08-01 2023-07-31 11120898 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 11120898 frs-bus:Director1 2022-08-01 2023-07-31 11120898 frs-bus:Director1 2022-07-31 11120898 frs-bus:Director1 2023-07-31 11120898 2021-07-31 11120898 2022-07-31 11120898 2021-08-01 2022-07-31 11120898 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 11120898
Middlemiss Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
TaxAssist Accountants
Balance Sheet
Registered number: 11120898
2023 2022
£ £
Current assets 11,190 8,873
Creditors: Amounts Falling Due Within One Year (10,205 ) (8,300 )
NET CURRENT ASSETS 985 573
TOTAL ASSETS LESS CURRENT LIABILITIES 985 573
Accruals and deferred income (190 ) (190 )
NET ASSETS 795 383
CAPITAL AND RESERVES 795 383

Notes

1. General Information
Middlemiss Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11120898 . The registered office is 25a High Street, Macclesfield, Cheshire, SK11 8BR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr David Middlemiss 8,543 9,185 8,543 - 9,185
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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.
On behalf of the board
Mr David Middlemiss
Director
14th January 2024