Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 10798193 Mrs Sarah Mitchell Mr Lee Rayner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10798193 2023-10-31 10798193 2024-10-31 10798193 2023-11-01 2024-10-31 10798193 frs-core:CurrentFinancialInstruments 2024-10-31 10798193 frs-core:Non-currentFinancialInstruments 2024-10-31 10798193 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10798193 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 10798193 frs-bus:Micro-entities 2023-11-01 2024-10-31 10798193 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 10798193 frs-bus:Director1 2023-11-01 2024-10-31 10798193 frs-bus:Director1 2023-10-31 10798193 frs-bus:Director1 2024-10-31 10798193 frs-bus:Director2 2023-11-01 2024-10-31 10798193 frs-bus:Director2 2023-10-31 10798193 frs-bus:Director2 2024-10-31 10798193 2022-10-31 10798193 2023-10-31 10798193 2022-11-01 2023-10-31 10798193 frs-core:CurrentFinancialInstruments 2023-10-31 10798193 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 10798193
Mitchell Rayner Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Halls Accounting
Chartered Accountants
The Old Bank, 257 New Church Road
Hove
East Sussex
BN3 4EL
Balance Sheet
Registered number: 10798193
2024 2023
£ £
Fixed assets 831 365
Current assets 117,748 203,613
Creditors: Amounts Falling Due Within One Year (111,245 ) (148,211 )
NET CURRENT ASSETS 6,503 55,402
TOTAL ASSETS LESS CURRENT LIABILITIES 7,334 55,767
Creditors: Amounts Falling Due After More Than One Year (10,649 ) (16,667 )
Accruals and deferred income (2,850 ) (2,850 )
NET (LIABILITIES)/ASSETS (6,165 ) 36,250
CAPITAL AND RESERVES (6,165 ) 36,250

Notes

1. General Information
Mitchell Rayner Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10798193 . The registered office is The Old Bank, 257 New Church Road, Hove, East Sussex, BN3 4EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mrs Sarah Mitchell 11,872 175,014 (146,858 ) - 40,028
Mr Lee Rayner (5,255 ) 105,022 (81,688 ) - 18,079
The above loans are unsecured, interest charged on overdrawn amounts and repayable on demand.
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For the year ending 31 October 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
Mrs Sarah Mitchell
Director
Mr Lee Rayner
Director
21/05/2025