Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 12400616 Mr Robert Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12400616 2024-01-31 12400616 2025-01-31 12400616 2024-02-01 2025-01-31 12400616 frs-core:CurrentFinancialInstruments 2025-01-31 12400616 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12400616 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12400616 frs-bus:Micro-entities 2024-02-01 2025-01-31 12400616 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12400616 frs-bus:Director1 2024-02-01 2025-01-31 12400616 frs-bus:Director1 2024-01-31 12400616 frs-bus:Director1 2025-01-31 12400616 2023-01-31 12400616 2024-01-31 12400616 2023-02-01 2024-01-31 12400616 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 12400616
Mitchell Surfacing Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 12400616
2025 2024
£ £
Fixed assets 54,017 26,255
Current assets 70,740 63,893
Creditors: Amounts Falling Due Within One Year (2,522 ) (4,448 )
NET CURRENT ASSETS 68,218 59,445
TOTAL ASSETS LESS CURRENT LIABILITIES 122,235 85,700
Accruals and deferred income (1,806 ) (1,200 )
NET ASSETS 120,429 84,500
CAPITAL AND RESERVES 120,429 84,500

Notes

1. General Information
Mitchell Surfacing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12400616 . The registered office is 18 Belah Crescent, Carlisle, CA3 9TX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Robert Mitchell 15,728 24,151 (15,728 ) - 24,151
Interest has been charged at the oficial rate on overdrawn balances over £10,000. The loan is unsecured and repayable on demand.
For the year ending 31 January 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 Robert Mitchell
Director
30 May 2025