Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 24 November 2022 31 December 2023 31 December 2023 14505160 Mr MICHAEL THOMAS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14505160 2022-11-23 14505160 2023-12-31 14505160 2022-11-24 2023-12-31 14505160 frs-core:CurrentFinancialInstruments 2023-12-31 14505160 frs-bus:PrivateLimitedCompanyLtd 2022-11-24 2023-12-31 14505160 frs-bus:FilletedAccounts 2022-11-24 2023-12-31 14505160 frs-bus:Micro-entities 2022-11-24 2023-12-31 14505160 frs-bus:AuditExempt-NoAccountantsReport 2022-11-24 2023-12-31 14505160 frs-bus:Director1 2022-11-24 2023-12-31
Registered number: 14505160
Mike Thomas Mountain Guide Ltd
Unaudited Financial Statements
For the Period 24 November 2022 to 31 December 2023
Balance Sheet
Registered number: 14505160
31 December 2023
£
Fixed assets 1,519
Current assets 2,124
Creditors: Amounts Falling Due Within One Year (994 )
NET CURRENT ASSETS 1,130
TOTAL ASSETS LESS CURRENT LIABILITIES 2,649
Accruals and deferred income (1,947 )
NET ASSETS 702
CAPITAL AND RESERVES 702

Notes

1. General Information
Mike Thomas Mountain Guide Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14505160 . The registered office is 18 Cross Green, Formby, Liverpool, L37 4BL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period 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
Mr MICHAEL THOMAS
Director
19/08/2024