Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 23 July 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 13526550 Mr Reginald Jabulani Mtetwa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13526550 2022-07-31 13526550 2023-07-31 13526550 2022-08-01 2023-07-31 13526550 frs-core:CurrentFinancialInstruments 2023-07-31 13526550 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13526550 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 13526550 frs-bus:Micro-entities 2022-08-01 2023-07-31 13526550 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 13526550 frs-bus:Director1 2022-08-01 2023-07-31 13526550 frs-bus:Director1 2022-07-31 13526550 frs-bus:Director1 2023-07-31 13526550 2021-07-22 13526550 2022-07-31 13526550 2021-07-23 2022-07-31 13526550 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 13526550
Mica-Suca Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Muftals Accountancy Ltd
1 Bromley Lane
Chislehurst
BR7 6LH
Balance Sheet
Registered number: 13526550
31 July 2023 31 July 2022
£ £
Fixed assets 1,419 -
Current assets 66,706 37,302
Creditors: Amounts Falling Due Within One Year (18,000 ) (13,046 )
NET CURRENT ASSETS 48,706 24,256
TOTAL ASSETS LESS CURRENT LIABILITIES 50,125 24,256
Accruals and deferred income (662 ) (610 )
NET ASSETS 49,463 23,646
CAPITAL AND RESERVES 49,463 23,646

Notes

1. General Information
Mica-Suca Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13526550 . The registered office is 83 Orion Way, Balby, Doncaster, DN4 8AE.
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 Reginald Jabulani Mtetwa 3,541 6,118 - - 9,659
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 Reginald Jabulani Mtetwa
Director
14/03/2024