Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 03645360 Mr Michael Edginton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03645360 2022-10-31 03645360 2023-10-31 03645360 2022-11-01 2023-10-31 03645360 frs-core:CurrentFinancialInstruments 2023-10-31 03645360 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 03645360 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 03645360 frs-bus:Micro-entities 2022-11-01 2023-10-31 03645360 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 03645360 frs-bus:Director1 2022-11-01 2023-10-31 03645360 2021-10-31 03645360 2022-10-31 03645360 2021-11-01 2022-10-31 03645360 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 03645360
Mike Edginton Cars Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 03645360
2023 2022
£ £
Fixed assets 586 842
Current assets 74,644 62,228
Prepayments and accrued income 1,780 1,610
Creditors: Amounts Falling Due Within One Year (38,613 ) (39,125 )
NET CURRENT ASSETS 37,811 24,713
TOTAL ASSETS LESS CURRENT LIABILITIES 38,397 25,555
Accruals and deferred income (950 ) (950 )
NET ASSETS 37,447 24,605
CAPITAL AND RESERVES 37,447 24,605

Notes

1. General Information
Mike Edginton Cars Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03645360 . The registered office is 7 Bank Cottage, Wood Burcote, Towcester, NN12 6JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year ending 31 October 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 Michael Edginton
Director
13/04/2024