Acorah Software Products - Accounts Production 16.0.110 true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 10679011 Mr Simon Ash iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10679011 2023-03-31 10679011 2024-03-31 10679011 2023-04-01 2024-03-31 10679011 frs-core:CurrentFinancialInstruments 2024-03-31 10679011 frs-core:ShareCapital 2024-03-31 10679011 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 10679011 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10679011 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10679011 frs-bus:SmallEntities 2023-04-01 2024-03-31 10679011 frs-bus:EntityHasNeverTraded 2023-04-01 2024-03-31 10679011 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10679011 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10679011 frs-bus:Director1 2023-04-01 2024-03-31 10679011 frs-countries:EnglandWales 2023-04-01 2024-03-31 10679011 2022-03-31 10679011 2023-03-31 10679011 2022-04-01 2023-03-31 10679011 frs-core:CurrentFinancialInstruments 2023-03-31 10679011 frs-core:ShareCapital 2023-03-31 10679011 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 10679011
Multi Mite Ltd
Financial Statements
For The Year Ended 31 March 2024
Davey Accounting Services
11 Abrahams Close
Trowbridge
Wiltshire
BA14 0ND
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 10679011
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
1 1
Creditors: Amounts Falling Due Within One Year 5 (103 ) -
NET CURRENT ASSETS (LIABILITIES) (102 ) 1
TOTAL ASSETS LESS CURRENT LIABILITIES (102 ) 1
NET (LIABILITIES)/ASSETS (102 ) 1
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (103 ) -
SHAREHOLDERS' FUNDS (102) 1
Page 1
Page 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Simon Ash
Director
31st July 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Multi Mite Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10679011 . The registered office is Oak Tree Cottage Lamberts Marsh, Frome Road, Southwick, Trowbridge, Wiltshire, BA14 9NJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Called up share capital not paid 1 1
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 103 -
6. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 1 1
Amount of Allotted, Called Up Share Capital 1 1
Page 3