Acorah Software Products - Accounts Production 16.2.850 true true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 07450008 Mr J Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07450008 2023-09-30 07450008 2024-09-30 07450008 2023-10-01 2024-09-30 07450008 frs-core:CurrentFinancialInstruments 2024-09-30 07450008 frs-core:ComputerEquipment 2024-09-30 07450008 frs-core:ComputerEquipment 2023-10-01 2024-09-30 07450008 frs-core:ComputerEquipment 2023-09-30 07450008 frs-core:ShareCapital 2024-09-30 07450008 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 07450008 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07450008 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07450008 frs-bus:SmallEntities 2023-10-01 2024-09-30 07450008 frs-bus:EntityNoLongerTradingButTradedInPast 2023-10-01 2024-09-30 07450008 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07450008 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 07450008 frs-bus:Director1 2023-10-01 2024-09-30 07450008 frs-countries:EnglandWales 2023-10-01 2024-09-30 07450008 2022-09-30 07450008 2023-09-30 07450008 2022-10-01 2023-09-30 07450008 frs-core:CurrentFinancialInstruments 2023-09-30 07450008 frs-core:ShareCapital 2023-09-30 07450008 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 07450008
Mitchell Luxury Cars Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07450008
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 200 200
200 200
CURRENT ASSETS
Debtors 5 146 146
146 146
Creditors: Amounts Falling Due Within One Year 6 (193 ) (193 )
NET CURRENT ASSETS (LIABILITIES) (47 ) (47 )
TOTAL ASSETS LESS CURRENT LIABILITIES 153 153
NET ASSETS 153 153
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 53 53
SHAREHOLDERS' FUNDS 153 153
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr J Mitchell
Director
8 April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mitchell Luxury Cars Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07450008 . The registered office is The Mill, Pury Hill Business Park, Alderton Road, Towcester, NN12 7LS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 20% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 October 2023 250
As at 30 September 2024 250
Depreciation
As at 1 October 2023 50
As at 30 September 2024 50
Net Book Value
As at 30 September 2024 200
As at 1 October 2023 200
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 146 146
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other loans 193 193
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2