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 11764664 Adrian Mellor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11764664 2024-01-31 11764664 2025-01-31 11764664 2024-02-01 2025-01-31 11764664 frs-core:CurrentFinancialInstruments 2025-01-31 11764664 frs-core:Non-currentFinancialInstruments 2025-01-31 11764664 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11764664 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11764664 frs-bus:Micro-entities 2024-02-01 2025-01-31 11764664 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11764664 frs-bus:Director1 2024-02-01 2025-01-31 11764664 2023-01-31 11764664 2024-01-31 11764664 2023-02-01 2024-01-31 11764664 frs-core:CurrentFinancialInstruments 2024-01-31 11764664 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 11764664
Mix and Batch Ltd
Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 11764664
2025 2024
£ £
Fixed assets 84,596 62,628
Current assets 65,846 77,661
Creditors: Amounts Falling Due Within One Year (57,839 ) (55,058 )
NET CURRENT ASSETS 8,007 22,603
TOTAL ASSETS LESS CURRENT LIABILITIES 92,603 85,231
Creditors: Amounts Falling Due After More Than One Year (32,842 ) (28,829 )
Accruals and deferred income (1,130 ) (757 )
NET ASSETS 58,631 55,645
CAPITAL AND RESERVES 58,631 55,645

Notes

1. General Information
Mix and Batch Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11764664 . The registered office is Units 5 & 6 Kiln Lane, Harpur Hill Business Park, Buxton, SK17 9JL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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
Adrian Mellor
Director
29 May 2025