Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 08814223 R Pratt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08814223 2022-12-31 08814223 2023-12-31 08814223 2023-01-01 2023-12-31 08814223 frs-core:CurrentFinancialInstruments 2023-12-31 08814223 frs-core:Non-currentFinancialInstruments 2023-12-31 08814223 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08814223 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08814223 frs-bus:Micro-entities 2023-01-01 2023-12-31 08814223 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08814223 frs-bus:Director1 2023-01-01 2023-12-31 08814223 frs-bus:Director1 2022-12-31 08814223 frs-bus:Director1 2023-12-31 08814223 2021-12-31 08814223 2022-12-31 08814223 2022-01-01 2022-12-31 08814223 frs-core:CurrentFinancialInstruments 2022-12-31 08814223 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 08814223
Middleton Jones Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Spotlight Accounting Limited
Chartered Accountants
Market Chambers
2b Market Place
Shifnal
TF11 9AZ
Balance Sheet
Registered number: 08814223
2023 2022
£ £
Fixed assets 2,166 2,985
Current assets 32,223 24,642
Creditors: Amounts Falling Due Within One Year (30,326 ) (21,554 )
NET CURRENT ASSETS 1,897 3,088
TOTAL ASSETS LESS CURRENT LIABILITIES 4,063 6,073
Creditors: Amounts Falling After More Than One Year (4,061 ) (6,072 )
NET ASSETS 2 1
CAPITAL AND RESERVES 2 1

Notes

1. General Information
Middleton Jones Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08814223 . The registered office is 109 Springhill, Shifnal, Shropshire, TF11 8FA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
R Pratt 18,132 7,009 - - 25,141
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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
R Pratt
Director
19 April 2024