Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11110091 Mrs Louise Middleton Mr Paul Middleton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11110091 2023-12-31 11110091 2024-12-31 11110091 2024-01-01 2024-12-31 11110091 frs-core:CurrentFinancialInstruments 2024-12-31 11110091 frs-core:Non-currentFinancialInstruments 2024-12-31 11110091 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11110091 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11110091 frs-bus:Micro-entities 2024-01-01 2024-12-31 11110091 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11110091 frs-bus:Director1 2024-01-01 2024-12-31 11110091 frs-bus:Director2 2024-01-01 2024-12-31 11110091 2022-12-31 11110091 2023-12-31 11110091 2023-01-01 2023-12-31 11110091 frs-core:CurrentFinancialInstruments 2023-12-31 11110091 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 11110091
P & L Middleton Ltd
Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 11110091
2024 2023
£ £
Fixed assets 52,667 45,779
Current assets 334,441 262,006
Creditors: Amounts Falling Due Within One Year (138,215 ) (92,537 )
NET CURRENT ASSETS 196,226 169,469
TOTAL ASSETS LESS CURRENT LIABILITIES 248,893 215,248
Creditors: Amounts Falling Due After More Than One Year (3,060 ) (12,242 )
NET ASSETS 245,833 203,006
CAPITAL AND RESERVES 245,833 203,006

Notes

1. General Information
P & L Middleton Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11110091 . The registered office is Portland Kirton Lane, Thorne, Doncaster, DN8 5RJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 December 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
Mrs Louise Middleton
Director
Mr Paul Middleton
Director
9 April 2025