Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 13534572 Mr David Ward Mr David Lycett Mr Alan Wildbore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13534572 2022-07-31 13534572 2023-07-31 13534572 2022-08-01 2023-07-31 13534572 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-08-01 2023-07-31 13534572 frs-core:ShareCapital 2023-07-31 13534572 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 13534572 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13534572 frs-bus:AbridgedAccounts 2022-08-01 2023-07-31 13534572 frs-bus:SmallEntities 2022-08-01 2023-07-31 13534572 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 13534572 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 13534572 frs-bus:OrdinaryShareClass1 2022-08-01 2023-07-31 13534572 frs-bus:OrdinaryShareClass1 2023-07-31 13534572 frs-bus:Director1 2022-08-01 2023-07-31 13534572 frs-bus:Director2 2022-08-01 2023-07-31 13534572 frs-bus:Director3 2022-08-01 2023-07-31 13534572 frs-countries:EnglandWales 2022-08-01 2023-07-31 13534572 2021-07-31 13534572 2022-07-31 13534572 2021-08-01 2022-07-31 13534572 frs-core:ShareCapital 2022-07-31 13534572 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31 13534572 frs-bus:OrdinaryShareClass1 2021-08-01 2022-07-31
Registered number: 13534572
Midland Land Investments Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 July 2023
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 13534572
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 252,000 252,000
252,000 252,000
CURRENT ASSETS
Debtors 475 6
475 6
Creditors: Amounts Falling Due Within One Year (283,040 ) (260,406 )
NET CURRENT ASSETS (LIABILITIES) (282,565 ) (260,400 )
TOTAL ASSETS LESS CURRENT LIABILITIES (30,565 ) (8,400 )
NET LIABILITIES (30,565 ) (8,400 )
CAPITAL AND RESERVES
Called up share capital 5 6 6
Profit and Loss Account (30,571 ) (8,406 )
SHAREHOLDERS' FUNDS (30,565) (8,400)
Page 1
Page 2
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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 July 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr David Ward
Director
Mr David Lycett
Director
Mr Alan Wildbore
Director
24th April 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Midland Land Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13534572 . The registered office is Derwent View, Stores Road, Derby, Derbyshire, DE21 4BD.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No depreciation
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Total
£
Cost
As at 1 August 2022 252,000
As at 31 July 2023 252,000
Net Book Value
As at 31 July 2023 252,000
As at 1 August 2022 252,000
5. Share Capital
2023 2022
Allotted, called up and fully paid £ £
6 Ordinary Shares of £ 1.00 each 6 6
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