Acorah Software Products - Accounts Production 15.0.600 true true 8 September 2023 9 September 2022 false true No description of principal activity 9 September 2023 8 September 2024 8 September 2024 9414268 Mr Malcolm Mitchell Miss Emerald Aldred iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9414268 2023-09-08 9414268 2024-09-08 9414268 2023-09-09 2024-09-08 9414268 frs-core:CurrentFinancialInstruments 2024-09-08 9414268 frs-bus:PrivateLimitedCompanyLtd 2023-09-09 2024-09-08 9414268 frs-bus:FilletedAccounts 2023-09-09 2024-09-08 9414268 frs-bus:Micro-entities 2023-09-09 2024-09-08 9414268 frs-bus:EntityHasNeverTraded 2023-09-09 2024-09-08 9414268 frs-bus:AuditExempt-NoAccountantsReport 2023-09-09 2024-09-08 9414268 frs-bus:Director1 2023-09-09 2024-09-08 9414268 frs-bus:Director1 2023-09-08 9414268 frs-bus:Director1 2024-09-08 9414268 frs-bus:Director2 2023-09-09 2024-09-08 9414268 frs-bus:Director2 2023-09-08 9414268 frs-bus:Director2 2024-09-08 9414268 2022-09-08 9414268 2023-09-08 9414268 2022-09-09 2023-09-08 9414268 frs-core:CurrentFinancialInstruments 2023-09-08
Registered number: 9414268
Aldred Mitchell Ltd
Unaudited Financial Statements
For The Year Ended 8 September 2024
Statement of Financial Position
Registered number: 9414268
2024 2023
£ £
Current assets 53,238 55,813
Creditors: Amounts Falling Due Within One Year (58,675 ) (56,102 )
NET CURRENT LIABILITIES (5,437 ) (289 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,437 ) (289 )
NET LIABILITIES (5,437 ) (289 )
CAPITAL AND RESERVES (5,437 ) (289 )

Notes

1. General Information
Aldred Mitchell Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9414268 . The registered office is Chalice House, Bromley Road, Colchester, Essex, CO7 7BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 9 September 2023 Amounts advanced Amounts repaid Amounts written off As at 8 September 2024
£ £ £ £ £
Mr Malcolm Mitchell 21,496 - 1,288 - 20,208
Miss Emerald Aldred 21,495 - 1,288 - 20,207
The above loan is unsecured and repayable on demand. Interest has been charged to the directors at the HMRC offiicial rate of interest
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For the year ending 8 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Malcolm Mitchell
Director
26th October 2024