Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 04130984 Mr J P Hinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04130984 2023-05-31 04130984 2024-05-31 04130984 2023-06-01 2024-05-31 04130984 frs-core:CurrentFinancialInstruments 2024-05-31 04130984 frs-core:Non-currentFinancialInstruments 2024-05-31 04130984 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04130984 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 04130984 frs-bus:Micro-entities 2023-06-01 2024-05-31 04130984 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 04130984 frs-bus:Director1 2023-06-01 2024-05-31 04130984 2022-05-31 04130984 2023-05-31 04130984 2022-06-01 2023-05-31 04130984 frs-core:CurrentFinancialInstruments 2023-05-31 04130984 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 04130984
Mitchell Mould Service Limited
Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 04130984
2024 2023
£ £
Fixed assets 259,600 265,880
Current assets 235,319 255,070
Prepayments and accrued income 34,420 1,397
Creditors: Amounts Falling Due Within One Year (457,258 ) (367,637 )
NET CURRENT LIABILITIES (187,519 ) (111,170 )
TOTAL ASSETS LESS CURRENT LIABILITIES 72,081 154,710
Creditors: Amounts Falling After More Than One Year (21,872 ) (67,229 )
Accruals and deferred income (2,083 ) (2,083 )
NET ASSETS 48,126 85,398
CAPITAL AND RESERVES 48,126 85,398

Notes

1. General Information
Mitchell Mould Service Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04130984 . The registered office is Unit 4, Brow Mills Industrial Estate, Hipperholme, Halifax, HX3 8DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: )
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For the year ending 31 May 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 his 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
Mr J P Hinson
Director
14th February 2025