Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 05041375 Mr D J Vaughan Mrs G Vaughan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05041375 2023-02-28 05041375 2024-02-29 05041375 2023-03-01 2024-02-29 05041375 frs-core:CurrentFinancialInstruments 2024-02-29 05041375 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 05041375 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 05041375 frs-bus:Micro-entities 2023-03-01 2024-02-29 05041375 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 05041375 frs-bus:Director1 2023-03-01 2024-02-29 05041375 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 05041375 2022-02-28 05041375 2023-02-28 05041375 2022-03-01 2023-02-28 05041375 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 05041375
Midland Auto Craft Ltd
Financial Statements
For The Year Ended 29 February 2024
Godfrey Mansell & Co
Hales Court
Stourbridge Road
Halesowen
B63 3TT
Balance Sheet
Registered number: 05041375
2024 2023
£ £
Fixed assets 1,974 2,448
Current assets 24,372 26,123
Creditors: Amounts Falling Due Within One Year (4,524 ) (5,666 )
NET CURRENT ASSETS 19,848 20,457
TOTAL ASSETS LESS CURRENT LIABILITIES 21,822 22,905
Accruals and deferred income (954 ) (1,651 )
NET ASSETS 20,868 21,254
CAPITAL AND RESERVES 20,868 21,254

Notes

1. General Information
Midland Auto Craft Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05041375 . The registered office is Hales Court, Stourbridge Road, Halesowen, B63 3TT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 29 February 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
Mr D J Vaughan
Director
22 November 2024