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 SC261769 Mrs Daune Bronte-Stewart Mr Malcolm Bronte-Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC261769 2023-01-31 SC261769 2024-01-31 SC261769 2023-02-01 2024-01-31 SC261769 frs-core:CurrentFinancialInstruments 2024-01-31 SC261769 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC261769 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 SC261769 frs-bus:Micro-entities 2023-02-01 2024-01-31 SC261769 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 SC261769 frs-bus:Director1 2023-02-01 2024-01-31 SC261769 frs-bus:Director2 2023-02-01 2024-01-31 SC261769 2022-01-31 SC261769 2023-01-31 SC261769 2022-02-01 2023-01-31 SC261769 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: SC261769
Middlepart Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Taxassist
Balance Sheet
Registered number: SC261769
2024 2023
£ £
Fixed assets 8,039 10,718
Current assets 6,475 2,863
Creditors: Amounts Falling Due Within One Year (72,880 ) (69,266 )
NET CURRENT LIABILITIES (66,405 ) (66,403 )
TOTAL ASSETS LESS CURRENT LIABILITIES (58,366 ) (55,685 )
Accruals and deferred income (660 ) (660 )
NET LIABILITIES (59,026 ) (56,345 )
CAPITAL AND RESERVES (59,026 ) (56,345 )

Notes

1. General Information
Middlepart Limited is a private company, limited by shares, incorporated in Scotland, registered number SC261769 . The registered office is Middlepart Farm, Saltcoats, Ayrshire, KA21 6NH.
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 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 Bronte-Stewart
Director
30/10/2024