Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 01784536 Mr Mark Mitchell Mr Paul Wade Mitchell Mrs Enid Rosemary Mitchell Mrs Enid Rosemary Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01784536 2023-03-31 01784536 2024-03-31 01784536 2023-04-01 2024-03-31 01784536 frs-core:CurrentFinancialInstruments 2024-03-31 01784536 frs-core:BetweenOneFiveYears 2024-03-31 01784536 frs-core:WithinOneYear 2024-03-31 01784536 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01784536 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 01784536 frs-bus:Micro-entities 2023-04-01 2024-03-31 01784536 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 01784536 frs-bus:Director1 2023-04-01 2024-03-31 01784536 frs-bus:Director2 2023-04-01 2024-03-31 01784536 frs-bus:Director3 2023-04-01 2024-03-31 01784536 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 01784536 2022-03-31 01784536 2023-03-31 01784536 2022-04-01 2023-03-31 01784536 frs-core:CurrentFinancialInstruments 2023-03-31 01784536 frs-core:BetweenOneFiveYears 2023-03-31 01784536 frs-core:WithinOneYear 2023-03-31
Registered number: 01784536
Paul Mitchell Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Max Accountants Ltd
Ketton Suite
The King Centre
Oakham
Rutland
LE15 7WD
Balance Sheet
Registered number: 01784536
2024 2023
£ £
Fixed assets 17,166 22,230
Current assets 686,128 666,465
Prepayments and accrued income 2,311 2,301
Creditors: Amounts Falling Due Within One Year (39,856 ) (58,213 )
NET CURRENT ASSETS 648,583 610,553
TOTAL ASSETS LESS CURRENT LIABILITIES 665,749 632,783
Accruals and deferred income (1,402 ) -
NET ASSETS 664,347 632,783
CAPITAL AND RESERVES 664,347 632,783

Notes

1. General Information
Paul Mitchell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01784536 . The registered office is 17 Avery Row, Brook Street, London, W1K 4BF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
3. Other Commitments
Amounts not provided for in the balance sheet 
The total amount of financial commitments not included in the balance sheet is £64,000 (2023 - £112,000). The Company has a lease agreement in place for the rental of their office premises. The committment is £4,000 per month until 31 July 2025.
2024 2023
£ £
Not later than one year 48,000 48,000
Later than one year and not later than five years 16,000 64,000
64,000 112,000
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For the year ending 31 March 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
Mr Mark Mitchell
Director
28 March 2025