Acorah Software Products - Accounts Production 16.1.200 true true false 26 April 2023 30 September 2024 30 September 2024 14829963 MEL Cosec Limited Mr Christopher Walker Mrs Sarah McIntosh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14829963 2023-04-25 14829963 2024-09-30 14829963 2023-04-26 2024-09-30 14829963 frs-core:ShareCapital 2024-09-30 14829963 frs-bus:PrivateLimitedCompanyLtd 2023-04-26 2024-09-30 14829963 frs-bus:FilletedAccounts 2023-04-26 2024-09-30 14829963 frs-bus:SmallEntities 2023-04-26 2024-09-30 14829963 frs-bus:EntityHasNeverTraded 2023-04-26 2024-09-30 14829963 frs-bus:AuditExempt-NoAccountantsReport 2023-04-26 2024-09-30 14829963 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-26 2024-09-30 14829963 frs-bus:Director1 2023-04-26 2024-09-30 14829963 frs-bus:Director2 2023-04-26 2024-09-30 14829963 frs-bus:Director3 2023-04-26 2024-09-30 14829963 frs-countries:EnglandWales 2023-04-26 2024-09-30
Registered number: 14829963
Muirhall 2023 Limited
Unaudited Dormant Financial Statements
For the Period 26 April 2023 to 30 September 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14829963
30 September 2024
Notes £ £
CURRENT ASSETS
Debtors 4 310
310
NET CURRENT ASSETS (LIABILITIES) 310
TOTAL ASSETS LESS CURRENT LIABILITIES 310
NET ASSETS 310
CAPITAL AND RESERVES
Called up share capital 5 310
SHAREHOLDERS' FUNDS 310
For the period ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
On behalf of the board
Mr Christopher Walker
Director
09/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Muirhall 2023 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14829963 . The registered office is Springfield, Ackenthwaite, Milnthorpe, LA7 7DQ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Debtors
30 September 2024
£
Due within one year
Other debtors 310
5. Share Capital
30 September 2024
£
Allotted, Called up and fully paid 310
85 Ordinary A Shares and 15 Ordinary B Shares were alloted and fully paid by cash at par during the year.
Page 2