Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 4 August 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14275711 Mr Raymond Waters Mrs Victoria Waters Mr Jeremy Waters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14275711 2023-08-31 14275711 2024-08-31 14275711 2023-09-01 2024-08-31 14275711 frs-core:CurrentFinancialInstruments 2024-08-31 14275711 frs-core:Non-currentFinancialInstruments 2024-08-31 14275711 frs-core:BetweenOneFiveYears 2024-08-31 14275711 frs-core:WithinOneYear 2024-08-31 14275711 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14275711 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14275711 frs-bus:Micro-entities 2023-09-01 2024-08-31 14275711 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14275711 frs-bus:Director1 2023-09-01 2024-08-31 14275711 frs-bus:Director2 2023-09-01 2024-08-31 14275711 frs-bus:Director3 2023-09-01 2024-08-31 14275711 2022-08-03 14275711 2023-08-31 14275711 2022-08-04 2023-08-31 14275711 frs-core:CurrentFinancialInstruments 2023-08-31 14275711 frs-core:Non-currentFinancialInstruments 2023-08-31 14275711 frs-core:BetweenOneFiveYears 2023-08-31 14275711 frs-core:WithinOneYear 2023-08-31
Registered number: 14275711
Mid Cornwall Printing Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
CAD Accountancy Ltd
Balance Sheet
Registered number: 14275711
31 August 2024 31 August 2023
£ £
Fixed assets 49,274 48,353
Current assets 30,615 54,420
Prepayments and accrued income 2,415 529
Creditors: Amounts Falling Due Within One Year (58,939 ) (67,373 )
NET CURRENT LIABILITIES (25,909 ) (12,424 )
TOTAL ASSETS LESS CURRENT LIABILITIES 23,365 35,929
Creditors: Amounts Falling Due After More Than One Year (4,260 ) (8,942 )
Accruals and deferred income (1,434 ) (12,570 )
NET ASSETS 17,671 14,417
CAPITAL AND RESERVES 17,671 14,417

Notes

1. General Information
Mid Cornwall Printing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14275711 . The registered office is Office 1, The Warehouse, Penryn, Cornwall, TR10 8GZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 5)
4 5
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
31 August 2024 31 August 2023
£ £
Not later than one year 11,048 11,048
Later than one year and not later than five years 28,540 6,445
39,588 17,493
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For the year ending 31 August 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
Mr Jeremy Waters
Director
29th May 2025