Acorah Software Products - Accounts Production 16.1.200 false true false 10 April 2023 30 April 2024 30 April 2024 14788000 Mr Shaun Griffin Miss Chloe Randles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14788000 2023-04-09 14788000 2024-04-30 14788000 2023-04-10 2024-04-30 14788000 frs-core:ShareCapital 2024-04-30 14788000 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 14788000 frs-bus:PrivateLimitedCompanyLtd 2023-04-10 2024-04-30 14788000 frs-bus:AbridgedAccounts 2023-04-10 2024-04-30 14788000 frs-bus:SmallEntities 2023-04-10 2024-04-30 14788000 frs-bus:AuditExempt-NoAccountantsReport 2023-04-10 2024-04-30 14788000 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-10 2024-04-30 14788000 frs-bus:Director1 2023-04-10 2024-04-30 14788000 frs-bus:Director2 2023-04-10 2024-04-30 14788000 frs-countries:EnglandWales 2023-04-10 2024-04-30
Registered number: 14788000
Mikeys Market Place Ltd
Unaudited ABRIDGED Financial Statements
For the Period 10 April 2023 to 30 April 2024
Shelvoke, Pickering, Janney LLP
Chartered Certified Accountants
57 - 61 Market Place
Cannock
Staffordshire
WS11 1BP
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 14788000
30 April 2024
Notes £ £
CURRENT ASSETS
Stocks 10,500
Cash at bank and in hand 1,276
11,776
Creditors: Amounts Falling Due Within One Year (13,582 )
NET CURRENT ASSETS (LIABILITIES) (1,806 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,806 )
NET LIABILITIES (1,806 )
CAPITAL AND RESERVES
Called up share capital 4 20
Profit and Loss Account (1,826 )
SHAREHOLDERS' FUNDS (1,806)
Page 1
Page 2
For the period ending 30 April 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Shaun Griffin
Director
7 January 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Mikeys Market Place Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14788000 . The registered office is 57-61 Market Place, Cannock, WD11 1BP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Share Capital
30 April 2024
£
Allotted, Called up and fully paid 20
Page 3