Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12261248 Mr Adam Mitty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12261248 2022-10-31 12261248 2023-10-31 12261248 2022-11-01 2023-10-31 12261248 frs-core:CurrentFinancialInstruments 2023-10-31 12261248 frs-core:Non-currentFinancialInstruments 2023-10-31 12261248 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12261248 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12261248 frs-bus:Micro-entities 2022-11-01 2023-10-31 12261248 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12261248 frs-bus:Director1 2022-11-01 2023-10-31 12261248 frs-bus:Director1 2022-10-31 12261248 frs-bus:Director1 2023-10-31 12261248 2021-10-31 12261248 2022-10-31 12261248 2021-11-01 2022-10-31 12261248 frs-core:CurrentFinancialInstruments 2022-10-31 12261248 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 12261248
M Developments (NW) Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
TaxAssist Accountants
Balance Sheet
Registered number: 12261248
2023 2022
£ £
Current assets 216,437 210,687
Creditors: Amounts Falling Due Within One Year (171,100 ) (152,646 )
NET CURRENT ASSETS 45,337 58,041
TOTAL ASSETS LESS CURRENT LIABILITIES 45,337 58,041
Creditors: Amounts Falling After More Than One Year (46,644 ) (47,174 )
Accruals and deferred income (1,260 ) (960 )
NET (LIABILITIES)/ASSETS (2,567 ) 9,907
CAPITAL AND RESERVES (2,567 ) 9,907

Notes

1. General Information
M Developments (NW) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12261248 . The registered office is 95 Mount Pleasant, Liverpool, L3 5TB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Adam Mitty 34,578 - - - 176,416
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 October 2023 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 Adam Mitty
Director
25/07/2024