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 13117798 Mr George Slicker Mr Michael Slicker Mrs Claire Slicker Mrs Kelly Slicker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13117798 2023-01-31 13117798 2024-01-31 13117798 2023-02-01 2024-01-31 13117798 frs-core:CurrentFinancialInstruments 2024-01-31 13117798 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13117798 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13117798 frs-bus:Micro-entities 2023-02-01 2024-01-31 13117798 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13117798 frs-bus:Director1 2023-02-01 2024-01-31 13117798 frs-bus:Director2 2023-02-01 2024-01-31 13117798 frs-bus:Director3 2023-02-01 2024-01-31 13117798 frs-bus:Director4 2023-02-01 2024-01-31 13117798 2022-01-31 13117798 2023-01-31 13117798 2022-02-01 2023-01-31 13117798 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13117798
Mick George Homes (O/M) Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 13117798
2024 2023
£ £
Current assets 400,715 310,776
Creditors: Amounts Falling Due Within One Year (1,715,041 ) (893,615 )
NET CURRENT LIABILITIES (1,314,326 ) (582,839 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,314,326 ) (582,839 )
Accruals and deferred income (600 ) (600 )
NET LIABILITIES (1,314,926 ) (583,439 )
CAPITAL AND RESERVES (1,314,926 ) (583,439 )

Notes

1. General Information
Mick George Homes (O/M) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13117798 . The registered office is Ellenroad Farm Bentgate Street, Newhey, Rochdale, OL16 4NU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Michael Slicker
Director
14/10/2024