Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11617957 Mr Michael Donnelly Mr Anthony Hood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11617957 2022-10-31 11617957 2023-10-31 11617957 2022-11-01 2023-10-31 11617957 frs-core:CurrentFinancialInstruments 2023-10-31 11617957 frs-core:Non-currentFinancialInstruments 2023-10-31 11617957 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11617957 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11617957 frs-bus:Micro-entities 2022-11-01 2023-10-31 11617957 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11617957 frs-bus:Director1 2022-11-01 2023-10-31 11617957 frs-bus:Director2 2022-11-01 2023-10-31 11617957 2021-10-31 11617957 2022-10-31 11617957 2021-11-01 2022-10-31 11617957 frs-core:CurrentFinancialInstruments 2022-10-31 11617957 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11617957
Michael Anthony Holdings Ltd
Financial Statements
For The Year Ended 31 October 2023
Simply Additions Ltd
E.Volve Business Centre Cygnet Way
Rainton Bridge Business Park
Houghton Le Spring
Tyne And Wear
DH4 5QY
Balance Sheet
Registered number: 11617957
2023 2022
£ £
Fixed assets 179,118 347,282
Current assets 214,554 174,852
Prepayments and accrued income 632 3,308
Creditors: Amounts Falling Due Within One Year (132,763 ) (152,987 )
NET CURRENT ASSETS 82,423 25,173
TOTAL ASSETS LESS CURRENT LIABILITIES 261,541 372,455
Creditors: Amounts Falling After More Than One Year (187,559 ) (328,487 )
Accruals and deferred income (660 ) (660 )
NET ASSETS 73,322 43,308
CAPITAL AND RESERVES 73,322 43,308

Notes

1. General Information
Michael Anthony Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11617957 . The registered office is 89a Sullivan Walk, Hebburn, NE31 1YW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
The two directors have personally guaranteed a total of £156,543 (2022: £291,931) in company mortgages held in creditors in more than one year.
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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 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 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 Anthony Hood
Director
31/07/2024