Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11605106 Mr Miroslav Csonka Mrs Amira Richardson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11605106 2022-10-31 11605106 2023-10-31 11605106 2022-11-01 2023-10-31 11605106 frs-core:CurrentFinancialInstruments 2023-10-31 11605106 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11605106 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11605106 frs-bus:Micro-entities 2022-11-01 2023-10-31 11605106 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11605106 frs-bus:Director1 2022-11-01 2023-10-31 11605106 frs-bus:Director2 2022-11-01 2023-10-31 11605106 frs-bus:Director2 2022-10-31 11605106 frs-bus:Director2 2023-10-31 11605106 2021-10-31 11605106 2022-10-31 11605106 2021-11-01 2022-10-31 11605106 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 11605106
M12A Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 11605106
2023 2022
£ £
Fixed assets 31,577 39,257
Current assets 187,656 168,642
Prepayments and accrued income 76 6,929
Creditors: Amounts Falling Due Within One Year (29,773 ) (49,975 )
NET CURRENT ASSETS 157,959 125,596
TOTAL ASSETS LESS CURRENT LIABILITIES 189,536 164,853
NET ASSETS 189,536 164,853
CAPITAL AND RESERVES 189,536 164,853

Notes

1. General Information
M12A Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11605106 . The registered office is Ground Floor, Unit B Lostock Office Park, Lynstock Way, Lostock, Bolton, BL6 4SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mrs Amira Richardson 93 - 93 - -
The above loan is unsecured, interest free and repayable on demand.
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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 Miroslav Csonka
Director
31/07/2024