Acorah Software Products - Accounts Production 16.0.110 false true 30 January 2023 31 January 2022 false true No description of principal activity 31 January 2023 30 January 2024 30 January 2024 02447610 Mr Paul Searle Mrs Natalie Searle Mr Paul Searle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02447610 2023-01-30 02447610 2024-01-30 02447610 2023-01-31 2024-01-30 02447610 frs-core:CurrentFinancialInstruments 2024-01-30 02447610 frs-core:BetweenOneFiveYears 2024-01-30 02447610 frs-bus:PrivateLimitedCompanyLtd 2023-01-31 2024-01-30 02447610 frs-bus:FilletedAccounts 2023-01-31 2024-01-30 02447610 frs-bus:Micro-entities 2023-01-31 2024-01-30 02447610 frs-bus:AuditExempt-NoAccountantsReport 2023-01-31 2024-01-30 02447610 frs-bus:Director1 2023-01-31 2024-01-30 02447610 frs-bus:Director2 2023-01-31 2024-01-30 02447610 frs-bus:CompanySecretary1 2023-01-31 2024-01-30 02447610 2022-01-30 02447610 2023-01-30 02447610 2022-01-31 2023-01-30 02447610 frs-core:CurrentFinancialInstruments 2023-01-30 02447610 frs-core:BetweenOneFiveYears 2023-01-30 02447610 frs-core:MoreThanFiveYears 2023-01-30
Registered number: 02447610
Michael Searle & Son Limited
Unaudited Financial Statements
For The Year Ended 30 January 2024
Balance Sheet
Registered number: 02447610
2024 2023
£ £
Fixed assets 928 1,326
Current assets 43,371 40,035
Prepayments and accrued income 33,852 16,223
Creditors: Amounts Falling Due Within One Year (47,935 ) (37,189 )
NET CURRENT ASSETS 29,288 19,069
TOTAL ASSETS LESS CURRENT LIABILITIES 30,216 20,395
Accruals and deferred income (10,616 ) (7,731 )
NET ASSETS 19,600 12,664
CAPITAL AND RESERVES 19,600 12,664

Notes

1. General Information
Michael Searle & Son Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02447610 . The registered office is 33 Park Grove, Edgware, Middlesex, HA8 7SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Later than one year and not later than five years 56,000 -
Later than five years - 70,000
56,000 70,000
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For the year ending 30 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 Paul Searle
Director
28/10/2024