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 11483586 Mr Samuel Williams Beechey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11483586 2022-07-31 11483586 2023-07-31 11483586 2022-08-01 2023-07-31 11483586 frs-core:CurrentFinancialInstruments 2023-07-31 11483586 frs-core:Non-currentFinancialInstruments 2023-07-31 11483586 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11483586 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 11483586 frs-bus:Micro-entities 2022-08-01 2023-07-31 11483586 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 11483586 frs-bus:Director1 2022-08-01 2023-07-31 11483586 frs-bus:Director1 2022-07-31 11483586 frs-bus:Director1 2023-07-31 11483586 2021-07-31 11483586 2022-07-31 11483586 2021-08-01 2022-07-31 11483586 frs-core:CurrentFinancialInstruments 2022-07-31 11483586 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 11483586
Total Mist Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 11483586
2023 2022
£ £
Fixed assets 2,198 2,835
Current assets 83,308 94,380
Creditors: Amounts Falling Due Within One Year (56,569 ) (43,936 )
NET CURRENT ASSETS 26,739 50,444
TOTAL ASSETS LESS CURRENT LIABILITIES 28,937 53,279
Creditors: Amounts Falling After More Than One Year (27,500 ) (30,000 )
Accruals and deferred income (450 ) (200 )
NET ASSETS 987 23,079
CAPITAL AND RESERVES 987 23,079

Notes

1. General Information
Total Mist Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11483586 . The registered office is 225 Perry Hill, London, SE6 4HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 6)
4 6
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 Samuel Williams Beechey 21,160 - - - -
The above loan is unsecured, interest free and repayable on demand. The loan will be repaid back to the company by 30 April 2023 to clear the directors' loan account.
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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 Samuel Williams Beechey
Director
13/03/2024