Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 8 December 2022 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 14529039 Mr Spencer Troman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14529039 2023-12-31 14529039 2024-12-31 14529039 2024-01-01 2024-12-31 14529039 frs-core:CurrentFinancialInstruments 2024-12-31 14529039 frs-core:Non-currentFinancialInstruments 2024-12-31 14529039 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14529039 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14529039 frs-bus:Micro-entities 2024-01-01 2024-12-31 14529039 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14529039 frs-bus:Director1 2024-01-01 2024-12-31 14529039 2022-12-07 14529039 2023-12-31 14529039 2022-12-08 2023-12-31 14529039 frs-core:CurrentFinancialInstruments 2023-12-31 14529039 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 14529039
Midland Laser Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
TaxAssist Accountants
Chartered Accountants
Balance Sheet
Registered number: 14529039
31 December 2024 31 December 2023
£ £
Fixed assets 226,276 255,607
Current assets 64,679 98,435
Creditors: Amounts Falling Due Within One Year (229,424 ) (184,818 )
NET CURRENT LIABILITIES (164,745 ) (86,383 )
TOTAL ASSETS LESS CURRENT LIABILITIES 61,531 169,224
Creditors: Amounts Falling Due After More Than One Year (134,861 ) (173,697 )
Accruals and deferred income (6,987 ) (11,711 )
NET LIABILITIES (80,317 ) (16,184 )
CAPITAL AND RESERVES (80,317 ) (16,184 )

Notes

1. General Information
Midland Laser Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14529039 . The registered office is Unit 2, Warwick House, Kingsbury Road,, Curdworth , Sutton Coldfield, B76 9EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
3. Secured Creditors
We understand there is a fixed and floating charge held by Ecapital Commercial Finance Limited in respect of all the property or undertakings of the company.
Fixed assets with a Net Book Value of £221,424 are included in the financial statements as at 31 December 2024 under Hire Purchase agreement but remain the property of the equipment lessor until such time all payments under the agreement are met in full.
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For the year ending 31 December 2024 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 Spencer Troman
Director
30th January 2025