Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 12528200 Mr Michael Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12528200 2024-03-31 12528200 2025-03-31 12528200 2024-04-01 2025-03-31 12528200 frs-core:CurrentFinancialInstruments 2025-03-31 12528200 frs-core:ShareCapital 2025-03-31 12528200 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 12528200 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12528200 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12528200 frs-bus:SmallEntities 2024-04-01 2025-03-31 12528200 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12528200 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12528200 frs-bus:Director1 2024-04-01 2025-03-31 12528200 frs-countries:EnglandWales 2024-04-01 2025-03-31 12528200 2023-03-31 12528200 2024-03-31 12528200 2023-04-01 2024-03-31 12528200 frs-core:CurrentFinancialInstruments 2024-03-31 12528200 frs-core:ShareCapital 2024-03-31 12528200 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 12528200
MICKSCO TRAINING CONSULTANTS LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12528200
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 3,860 943
3,860 943
Creditors: Amounts Falling Due Within One Year 4 (2,212 ) (844 )
NET CURRENT ASSETS (LIABILITIES) 1,648 99
TOTAL ASSETS LESS CURRENT LIABILITIES 1,648 99
NET ASSETS 1,648 99
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 1,647 98
SHAREHOLDERS' FUNDS 1,648 99
Page 1
Page 2
For the year ending 31 March 2025 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 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 Michael Scott
Director
08/05/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
MICKSCO TRAINING CONSULTANTS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12528200 . The registered office is 22 Downs View, Pixham, Dorking, RH4 1PX.
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. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 1
Other creditors 5 175
Taxation and social security 2,207 668
2,212 844
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 3