Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12749054 Grant Mann Kristine De Block iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12749054 2023-07-31 12749054 2024-07-31 12749054 2023-08-01 2024-07-31 12749054 frs-core:CurrentFinancialInstruments 2024-07-31 12749054 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12749054 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12749054 frs-bus:Micro-entities 2023-08-01 2024-07-31 12749054 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12749054 frs-bus:Director1 2023-08-01 2024-07-31 12749054 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 12749054 2022-07-31 12749054 2023-07-31 12749054 2022-08-01 2023-07-31 12749054 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12749054
Middleton Mann Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Cube Tax Accountants
Balance Sheet
Registered number: 12749054
2024 2023
£ £
Fixed assets 5,189 11,540
Current assets 5,484 10,866
Creditors: Amounts Falling Due Within One Year (10,117 ) (18,529 )
NET CURRENT LIABILITIES (4,633 ) (7,663 )
TOTAL ASSETS LESS CURRENT LIABILITIES 556 3,877
NET ASSETS 556 3,877
CAPITAL AND RESERVES 556 3,877

Notes

1. General Information
Middleton Mann Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12749054 . The registered office is 94 Sunnyside Road, Chesham, England, HP5 2AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included in other creditors are loan payable to directors of £1,287 (2023: £2,904) which are unsecured interest free and repayable on demand.
For the year ending 31 July 2024 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
Grant Mann
Director
11/10/2024