Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10234844 Mr L W Parkin Mrs M Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10234844 2023-04-30 10234844 2024-04-30 10234844 2023-05-01 2024-04-30 10234844 frs-core:CurrentFinancialInstruments 2024-04-30 10234844 frs-core:Non-currentFinancialInstruments 2024-04-30 10234844 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10234844 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10234844 frs-bus:Micro-entities 2023-05-01 2024-04-30 10234844 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10234844 frs-bus:Director1 2023-05-01 2024-04-30 10234844 frs-bus:Director1 2023-04-30 10234844 frs-bus:Director1 2024-04-30 10234844 frs-bus:Director2 2023-05-01 2024-04-30 10234844 2022-04-30 10234844 2023-04-30 10234844 2022-05-01 2023-04-30 10234844 frs-core:CurrentFinancialInstruments 2023-04-30 10234844 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 10234844
Datamail Midlands Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 10234844
2024 2023
£ £
Fixed assets 39,333 27,546
Current assets 69,893 66,624
Prepayments and accrued income 10,573 9,954
Creditors: Amounts Falling Due Within One Year (82,360 ) (73,661 )
NET CURRENT ASSETS (LIABILITIES) (1,894 ) 2,917
TOTAL ASSETS LESS CURRENT LIABILITIES 37,439 30,463
Creditors: Amounts Falling After More Than One Year (23,515 ) (17,279 )
NET ASSETS 13,924 13,184
CAPITAL AND RESERVES 13,924 13,184

Notes

1. General Information
Datamail Midlands Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10234844 . The registered office is 9a Leicester Road, Blaby, Leicester, LE8 4GR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 10)
10 10
3. Directors Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company: 
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mrs M Smith 4,634 (330 ) - - 4,304
 The above loan to the director is interest free and repayable on demand.
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For the year 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 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
Mrs M Smith
Director
22 January 2025