Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 04818748 Mr Mike Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04818748 2023-07-31 04818748 2024-07-31 04818748 2023-08-01 2024-07-31 04818748 frs-core:CurrentFinancialInstruments 2024-07-31 04818748 frs-core:Non-currentFinancialInstruments 2024-07-31 04818748 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04818748 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 04818748 frs-bus:Micro-entities 2023-08-01 2024-07-31 04818748 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 04818748 frs-bus:Director1 2023-08-01 2024-07-31 04818748 2022-07-31 04818748 2023-07-31 04818748 2022-08-01 2023-07-31 04818748 frs-core:CurrentFinancialInstruments 2023-07-31 04818748 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 04818748
Mial Coachbuilders Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Statement of Financial Position
Registered number: 04818748
2024 2023
£ £
Fixed assets 4,079 5,450
Current assets 160,025 192,262
Prepayments and accrued income 800 -
Creditors: Amounts Falling Due Within One Year (152,467 ) (171,153 )
NET CURRENT ASSETS 8,358 21,109
TOTAL ASSETS LESS CURRENT LIABILITIES 12,437 26,559
Creditors: Amounts Falling Due After More Than One Year (11,667 ) (21,667 )
Accruals and deferred income (688 ) (688 )
NET ASSETS 82 4,204
CAPITAL AND RESERVES 82 4,204

Notes

1. General Information
Mial Coachbuilders Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04818748 . The registered office is Unit 3, Eastside Garage, Richmond Road, Scotch Corner, Richmond, North Yorkshire, DL10 6NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 31 July 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 Mike Smith
Director
23rd April 2025