Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 11410236 E I Linderborg-Gooding D J Gooding iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11410236 2023-06-30 11410236 2024-06-30 11410236 2023-07-01 2024-06-30 11410236 frs-core:CurrentFinancialInstruments 2024-06-30 11410236 frs-core:Non-currentFinancialInstruments 2024-06-30 11410236 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11410236 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11410236 frs-bus:Micro-entities 2023-07-01 2024-06-30 11410236 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11410236 frs-bus:Director1 2023-07-01 2024-06-30 11410236 frs-bus:Director1 2023-06-30 11410236 frs-bus:Director1 2024-06-30 11410236 frs-bus:Director2 2023-07-01 2024-06-30 11410236 frs-bus:Director2 2023-06-30 11410236 frs-bus:Director2 2024-06-30 11410236 2022-06-30 11410236 2023-06-30 11410236 2022-07-01 2023-06-30 11410236 frs-core:CurrentFinancialInstruments 2023-06-30 11410236 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 11410236
The Midlands Marketing Agency Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 11410236
2024 2023
£ £
Current assets 33,133 65,365
Creditors: Amounts Falling Due Within One Year (6,402 ) (10,846 )
NET CURRENT ASSETS 26,731 54,519
TOTAL ASSETS LESS CURRENT LIABILITIES 26,731 54,519
Creditors: Amounts Falling After More Than One Year (13,311 ) (15,963 )
NET ASSETS 13,420 38,556
CAPITAL AND RESERVES 13,420 38,556

Notes

1. General Information
The Midlands Marketing Agency Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11410236 . The registered office is RWB CA Limited, Northgate House, North Gate, New Basford, NG7 7BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
E I Linderborg-Gooding 32,081 4,919 37,000 - -
D J Gooding 26,210 12,436 13,990 - 24,656
The above loan is unsecured and is repayable on demand interest has been charged at 2.25%.
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For the year ending 30 June 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
D J Gooding
Director
10/03/2025