Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10187178 Mrs Jacqueline Wells iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10187178 2023-05-31 10187178 2024-05-31 10187178 2023-06-01 2024-05-31 10187178 frs-core:CurrentFinancialInstruments 2024-05-31 10187178 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10187178 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10187178 frs-bus:Micro-entities 2023-06-01 2024-05-31 10187178 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10187178 frs-bus:Director1 2023-06-01 2024-05-31 10187178 frs-bus:Director1 2023-05-31 10187178 frs-bus:Director1 2024-05-31 10187178 2022-05-31 10187178 2023-05-31 10187178 2022-06-01 2023-05-31 10187178 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 10187178
Mico Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 10187178
2024 2023
£ £
Fixed assets 36,185 36,998
Current assets 71,688 106,552
Creditors: Amounts Falling Due Within One Year (34,253 ) (53,536 )
NET CURRENT ASSETS 37,435 53,016
TOTAL ASSETS LESS CURRENT LIABILITIES 73,620 90,014
NET ASSETS 73,620 90,014
CAPITAL AND RESERVES 73,620 90,014

Notes

1. General Information
Mico Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10187178 . The registered office is Antonbury, New Hall Lane, Mundon, Maldon, Essex, CM9 6PJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mrs Jacqueline Wells 79,396 - 79,396 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 2024 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 her 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
Mrs Jacqueline Wells
Director
6 August 2024