Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 7 August 2023 31 August 2024 31 August 2024 15055568 Mr Ashley Speakman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15055568 2023-08-06 15055568 2024-08-31 15055568 2023-08-07 2024-08-31 15055568 frs-core:CurrentFinancialInstruments 2024-08-31 15055568 frs-bus:PrivateLimitedCompanyLtd 2023-08-07 2024-08-31 15055568 frs-bus:FilletedAccounts 2023-08-07 2024-08-31 15055568 frs-bus:Micro-entities 2023-08-07 2024-08-31 15055568 frs-bus:AuditExempt-NoAccountantsReport 2023-08-07 2024-08-31 15055568 frs-bus:Director1 2023-08-07 2024-08-31 15055568 frs-bus:Director1 2023-08-06 15055568 frs-bus:Director1 2024-08-31
Registered number: 15055568
Modern Mist Ltd
Unaudited Financial Statements
For the Period 7 August 2023 to 31 August 2024
Woodville Accountancy
Balance Sheet
Registered number: 15055568
31 August 2024
£
Fixed assets 421
Current assets 10,530
Creditors: Amounts Falling Due Within One Year (9,483 )
NET CURRENT ASSETS 1,047
TOTAL ASSETS LESS CURRENT LIABILITIES 1,468
Accruals and deferred income (1,373 )
NET ASSETS 95
CAPITAL AND RESERVES 95

Notes

1. General Information
Modern Mist Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15055568 . The registered office is Unit 9 Greenwood Business Centre, Gorsey Place, Skelmersdale, WN8 9DB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 7 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Ashley Speakman - 9,492 9,492 - -
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 August 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 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 Ashley Speakman
Director
13/09/2024