Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 July 2024 31 July 2024 12412265 Mr R Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12412265 2023-01-31 12412265 2024-07-31 12412265 2023-02-01 2024-07-31 12412265 frs-core:CurrentFinancialInstruments 2024-07-31 12412265 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-07-31 12412265 frs-bus:FilletedAccounts 2023-02-01 2024-07-31 12412265 frs-bus:Micro-entities 2023-02-01 2024-07-31 12412265 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-07-31 12412265 frs-bus:Director1 2023-02-01 2024-07-31 12412265 frs-bus:Director1 2023-01-31 12412265 frs-bus:Director1 2024-07-31 12412265 2022-01-31 12412265 2023-01-31 12412265 2022-02-01 2023-01-31 12412265 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 12412265
Robert J Mitchell Limited
Unaudited Financial Statements
For the Period 1 February 2023 to 31 July 2024
Bridgepoint Accountants Limited
Balance Sheet
Registered number: 12412265
31 July 2024 31 January 2023
£ £
Fixed assets 204 407
Current assets 2,372 2,584
Creditors: Amounts Falling Due Within One Year (2,046 ) (2,245 )
NET CURRENT ASSETS 326 339
TOTAL ASSETS LESS CURRENT LIABILITIES 530 746
Accruals and deferred income (525 ) (884 )
NET ASSETS/(LIABILITIES) 5 (138 )
CAPITAL AND RESERVES 5 (138 )

Notes

1. General Information
Robert J Mitchell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12412265 . The registered office is 9 Aqueduct Lane, Stirchley, Telford, Shropshire, TF3 1BW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr R Mitchell 406 - 406 - -
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 July 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 R Mitchell
Director
26/09/2024