Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10957678 Mr G A Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10957678 2023-09-30 10957678 2024-09-30 10957678 2023-10-01 2024-09-30 10957678 frs-core:CurrentFinancialInstruments 2024-09-30 10957678 frs-core:Non-currentFinancialInstruments 2024-09-30 10957678 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10957678 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10957678 frs-bus:Micro-entities 2023-10-01 2024-09-30 10957678 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10957678 frs-bus:Director1 2023-10-01 2024-09-30 10957678 2022-09-30 10957678 2023-09-30 10957678 2022-10-01 2023-09-30 10957678 frs-core:CurrentFinancialInstruments 2023-09-30 10957678 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 10957678
Mitchell Funeral Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 10957678
2024 2023
£ £
Fixed assets 249,364 306,623
Current assets 301,157 201,546
Prepayments and accrued income 2,296 2,704
Creditors: Amounts Falling Due Within One Year (60,158 ) (23,158 )
NET CURRENT ASSETS 243,295 181,092
TOTAL ASSETS LESS CURRENT LIABILITIES 492,659 487,715
Creditors: Amounts Falling Due After More Than One Year (96,247 ) (112,629 )
NET ASSETS 396,412 375,086
CAPITAL AND RESERVES 396,412 375,086

Notes

1. General Information
Mitchell Funeral Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10957678 . The registered office is 94-96 York Street, Heywood, Lancashire, OL10 4NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 September 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 G A Mitchell
Director
27/04/2025