Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 03632273 Mr Peter Wood Ms Lorraine Bidmead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03632273 2022-10-31 03632273 2023-10-31 03632273 2022-11-01 2023-10-31 03632273 frs-core:CurrentFinancialInstruments 2023-10-31 03632273 frs-core:Non-currentFinancialInstruments 2023-10-31 03632273 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 03632273 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 03632273 frs-bus:Micro-entities 2022-11-01 2023-10-31 03632273 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 03632273 frs-bus:Director1 2022-11-01 2023-10-31 03632273 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 03632273 2021-10-31 03632273 2022-10-31 03632273 2021-11-01 2022-10-31 03632273 frs-core:CurrentFinancialInstruments 2022-10-31 03632273 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 03632273
Middlegate Services Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 03632273
2023 2022
as restated
£ £
Fixed assets 1 225
Current assets 80,697 69,242
Creditors: Amounts Falling Due Within One Year (52,768 ) (50,331 )
NET CURRENT ASSETS 27,929 18,911
TOTAL ASSETS LESS CURRENT LIABILITIES 27,930 19,136
Creditors: Amounts Falling After More Than One Year (50,000 ) (50,000 )
Provisions for liabilities (6,807 ) (6,807 )
NET LIABILITIES (28,877 ) (37,671 )
CAPITAL AND RESERVES (28,877 ) (37,671 )

Notes

1. General Information
Middlegate Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03632273 . The registered office is Kauai, Broombarn Lane, Great Missenden, Bucks, HP16 9JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
2 1
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 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 Peter Wood
Director
30th August 2024