Acorah Software Products - Accounts Production 16.2.850 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13720556 S Burchell K Burchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13720556 2023-11-30 13720556 2024-11-30 13720556 2023-12-01 2024-11-30 13720556 frs-core:CurrentFinancialInstruments 2024-11-30 13720556 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13720556 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13720556 frs-bus:Micro-entities 2023-12-01 2024-11-30 13720556 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13720556 frs-bus:Director1 2023-12-01 2024-11-30 13720556 frs-bus:Director2 2023-12-01 2024-11-30 13720556 2022-11-30 13720556 2023-11-30 13720556 2022-12-01 2023-11-30 13720556 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 13720556
Midnight Design and Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 13720556
2024 2023
£ £
Fixed assets 1,117 1,266
Current assets 29,730 20,896
Creditors: Amounts Falling Due Within One Year (3,960 ) (5,388 )
NET CURRENT ASSETS 25,770 15,508
TOTAL ASSETS LESS CURRENT LIABILITIES 26,887 16,774
Accruals and deferred income (890 ) (870 )
NET ASSETS 25,997 15,904
CAPITAL AND RESERVES 25,997 15,904

Notes

1. General Information
Midnight Design and Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13720556 . The registered office is 128 James Prosser Way, Llantarnam, Cwmbran, NP44 3FH.
2. Average Number of Employees
Average number of employees during the year was as follows: NIL (2023: NIL)
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For the year ending 30 November 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
K Burchell
Director
22/04/2025