Acorah Software Products - Accounts Production 16.2.850 false true false true No description of principal activity 31 October 2023 28 February 2025 28 February 2025 SC787694 Mr Michael Willetts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC787694 2023-10-30 SC787694 2025-02-28 SC787694 2023-10-31 2025-02-28 SC787694 frs-core:CurrentFinancialInstruments 2025-02-28 SC787694 frs-bus:PrivateLimitedCompanyLtd 2023-10-31 2025-02-28 SC787694 frs-bus:FilletedAccounts 2023-10-31 2025-02-28 SC787694 frs-bus:Micro-entities 2023-10-31 2025-02-28 SC787694 frs-bus:AuditExempt-NoAccountantsReport 2023-10-31 2025-02-28 SC787694 frs-bus:Director1 2023-10-31 2025-02-28
Registered number: SC787694
Mike Willetts Investments Ltd
Unaudited Financial Statements
For the Period 31 October 2023 to 28 February 2025
Hopes & Co. Accounting Limited
14 Chanonry Road South
Elgin
Moray
IV30 6NG
Balance Sheet
Registered number: SC787694
28 February 2025
£
Fixed assets 266,215
Current assets 24,068
Prepayments and accrued income 10,152
Creditors: Amounts Falling Due Within One Year (305,670 )
NET CURRENT LIABILITIES (271,450 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,235 )
NET LIABILITIES (5,235 )
CAPITAL AND RESERVES (5,235 )

Notes

1. General Information
Mike Willetts Investments Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC787694 . The registered office is 11 Whispering Meadows, Buckie, Moray, AB56 1LE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Creditors is an outstanding loan balance to Mr Willetts of £125,264.
The above loan is unsecured, interest free and repayable on demand.
For the period ending 28 February 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 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 Michael Willetts
Director
2nd June 2025