Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 7 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13834600 Mrs Heather Midgley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13834600 2023-01-31 13834600 2024-01-31 13834600 2023-02-01 2024-01-31 13834600 frs-core:CurrentFinancialInstruments 2024-01-31 13834600 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13834600 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13834600 frs-bus:Micro-entities 2023-02-01 2024-01-31 13834600 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13834600 frs-bus:Director1 2023-02-01 2024-01-31 13834600 2022-01-06 13834600 2023-01-31 13834600 2022-01-07 2023-01-31 13834600 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13834600
The Middle Office Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Ten Forward Accounting Ltd
Chartered Certified Accountants
1 Mountview Court
310 Friern Barnet Lane
London
N20 0LD
Statement of Financial Position
Registered number: 13834600
31 January 2024 31 January 2023
£ £
Current assets 743 31,916
Creditors: Amounts Falling Due Within One Year - (8,353 )
NET CURRENT ASSETS 743 23,563
TOTAL ASSETS LESS CURRENT LIABILITIES 743 23,563
Accruals and deferred income (630 ) (258 )
NET ASSETS 113 23,305
CAPITAL AND RESERVES 113 23,305

Notes

1. General Information
The Middle Office Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13834600 . The registered office is 1 Mountview Court , 310 Friern Barnet Lane , London , N20 0LD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors is a loans to the director amounting to £638 . The loan was fully repaid on 30 January 2025.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 her 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 Heather Midgley
Director
22 January 2025