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 January 2024 31 January 2024 11764664 Adrian Mellor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11764664 2023-01-31 11764664 2024-01-31 11764664 2023-02-01 2024-01-31 11764664 frs-core:CurrentFinancialInstruments 2024-01-31 11764664 frs-core:Non-currentFinancialInstruments 2024-01-31 11764664 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11764664 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11764664 frs-bus:Micro-entities 2023-02-01 2024-01-31 11764664 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11764664 frs-bus:Director1 2023-02-01 2024-01-31 11764664 2022-01-31 11764664 2023-01-31 11764664 2022-02-01 2023-01-31 11764664 frs-core:CurrentFinancialInstruments 2023-01-31 11764664 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11764664
Mix and Batch Ltd
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 11764664
2024 2023
£ £
Fixed assets 62,628 52,181
Current assets 77,661 76,353
Creditors: Amounts Falling Due Within One Year (55,058 ) (28,000 )
NET CURRENT ASSETS 22,603 48,353
TOTAL ASSETS LESS CURRENT LIABILITIES 85,231 100,534
Creditors: Amounts Falling After More Than One Year (28,829 ) (65,604 )
Accruals and deferred income (757 ) (841 )
NET ASSETS 55,645 34,089
CAPITAL AND RESERVES 55,645 34,089

Notes

1. General Information
Mix and Batch Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11764664 . The registered office is Units 5 & 6 Kiln Lane, Harpur Hill Business Park, Buxton, SK17 9JL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 January 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
Adrian Mellor
Director
7 October 2024