Acorah Software Products - Accounts Production 16.1.200 false true false true No description of principal activity 15 May 2023 14 May 2024 14 May 2024 02324675 Mr Leigh Jackson Dr Emma Smith Mr Hugo De Rijke Dr Helen Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02324675 2023-05-14 02324675 2024-05-14 02324675 2023-05-15 2024-05-14 02324675 frs-core:CurrentFinancialInstruments 2024-05-14 02324675 frs-bus:PrivateLimitedCompanyLtd 2023-05-15 2024-05-14 02324675 frs-bus:FilletedAccounts 2023-05-15 2024-05-14 02324675 frs-bus:Micro-entities 2023-05-15 2024-05-14 02324675 frs-bus:AuditExempt-NoAccountantsReport 2023-05-15 2024-05-14 02324675 frs-bus:Director1 2023-05-15 2024-05-14 02324675 frs-bus:Director1 2023-05-14 02324675 frs-bus:Director1 2024-05-14 02324675 frs-bus:Director2 2023-05-15 2024-05-14 02324675 frs-bus:Director2 2023-05-14 02324675 frs-bus:Director2 2024-05-14 02324675 frs-bus:Director3 2023-05-15 2024-05-14 02324675 frs-bus:Director3 2023-05-14 02324675 frs-bus:Director3 2024-05-14 02324675 frs-bus:Director4 2023-05-15 2024-05-14
Registered number: 02324675
Midtarget Property Management Limited
Unaudited Financial Statements
For The Year Ended 14 May 2024
Balance Sheet
Registered number: 02324675
2024
£
Current assets 5,604
Prepayments and accrued income 749
Creditors: Amounts Falling Due Within One Year (1,475 )
NET CURRENT ASSETS 4,878
TOTAL ASSETS LESS CURRENT LIABILITIES 4,878
Accruals and deferred income (480 )
NET ASSETS 4,398
CAPITAL AND RESERVES 4,398

Notes

1. General Information
Midtarget Property Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02324675 . The registered office is 9 Bedford Terrace, North Hill, Plymouth, England, PL4 8EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4
4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
Please note that Dr. Helen Thomas's balance includes the combined totals of both Dr. Helen Thomas and Hugo De Rijke.
As at 15 May 2023 Amounts advanced Amounts repaid Amounts written off As at 14 May 2024
£ £ £ £ £
Mr Leigh Jackson - 1,800 (1,050 ) - 750
Dr Emma Smith - 6,240 (7,715 ) - (1,475 )
Dr Helen Thomas - 3,800 (2,100 ) - 1,700
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 14 May 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
Dr Helen Thomas
Director
30th December 2024