Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 06932767 Mr D R Watson Mrs T H Watson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06932767 2023-06-30 06932767 2024-06-30 06932767 2023-07-01 2024-06-30 06932767 frs-core:CurrentFinancialInstruments 2024-06-30 06932767 frs-core:Non-currentFinancialInstruments 2024-06-30 06932767 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06932767 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06932767 frs-bus:Micro-entities 2023-07-01 2024-06-30 06932767 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06932767 frs-bus:Director1 2023-07-01 2024-06-30 06932767 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 06932767 2022-06-30 06932767 2023-06-30 06932767 2022-07-01 2023-06-30 06932767 frs-core:CurrentFinancialInstruments 2023-06-30 06932767 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 06932767
Midlands Storage & Distribution Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 06932767
2024 2023
£ £
Fixed assets 33,087 20,705
Current assets 213,535 157,043
Creditors: Amounts Falling Due Within One Year (12,195 ) (8,052 )
NET CURRENT ASSETS 201,340 148,991
TOTAL ASSETS LESS CURRENT LIABILITIES 234,427 169,696
Creditors: Amounts Falling After More Than One Year (85,543 ) (76,446 )
NET ASSETS 148,884 93,250
CAPITAL AND RESERVES 148,884 93,250

Notes

1. General Information
Midlands Storage & Distribution Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06932767 . The registered office is 1 Quarry Lane , Enderby , Leicester , LE19 4AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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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 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 D R Watson
Director
10/03/2025