Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12906610 Mr M Z Gunston Mr L P Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12906610 2023-09-30 12906610 2024-09-30 12906610 2023-10-01 2024-09-30 12906610 frs-core:CurrentFinancialInstruments 2024-09-30 12906610 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12906610 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12906610 frs-bus:Micro-entities 2023-10-01 2024-09-30 12906610 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12906610 frs-bus:Director1 2023-10-01 2024-09-30 12906610 frs-bus:Director2 2023-10-01 2024-09-30 12906610 2022-09-30 12906610 2023-09-30 12906610 2022-10-01 2023-09-30 12906610 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 12906610
Midlands Car Sourcing Ltd
Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 12906610
2024 2023
£ £
Fixed assets 3,729 3,501
Current assets 85,778 118,561
Prepayments and accrued income - 5,038
Creditors: Amounts Falling Due Within One Year (65,941 ) (109,585 )
NET CURRENT ASSETS 19,837 14,014
TOTAL ASSETS LESS CURRENT LIABILITIES 23,566 17,515
Accruals and deferred income (2,654 ) (500 )
NET ASSETS 20,912 17,015
CAPITAL AND RESERVES 20,912 17,015

Notes

1. General Information
Midlands Car Sourcing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12906610 . The registered office is Hideaway Cottage, Lower Moor Road, Coleorton, Coalville, LE67 8FJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 30 September 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 M Z Gunston
Director
6 June 2025