Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12784286 Mr Michael Holdsworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12784286 2023-03-31 12784286 2024-03-31 12784286 2023-04-01 2024-03-31 12784286 frs-core:CurrentFinancialInstruments 2024-03-31 12784286 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12784286 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12784286 frs-bus:Micro-entities 2023-04-01 2024-03-31 12784286 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12784286 frs-bus:Director1 2023-04-01 2024-03-31 12784286 frs-bus:Director1 2023-03-31 12784286 frs-bus:Director1 2024-03-31 12784286 2022-03-31 12784286 2023-03-31 12784286 2022-04-01 2023-03-31 12784286 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 12784286
M.Michaels Digital Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 12784286
2024 2023
£ £
Fixed assets - 9,295
Current assets 28,794 22,183
Creditors: Amounts Falling Due Within One Year (28,488 ) (14,664 )
NET CURRENT ASSETS 306 7,519
TOTAL ASSETS LESS CURRENT LIABILITIES 306 16,814
Accruals and deferred income (720 ) -
NET (LIABILITIES)/ASSETS (414 ) 16,814
CAPITAL AND RESERVES (414 ) 16,814

Notes

1. General Information
M.Michaels Digital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12784286 . The registered office is 38 Bretonside, Plymouth, Devon, PL4 0AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Michael Holdsworth 12,016 10,923 (3,847 ) - 10,091
Ms Maria Owen (3) 9,194 (847) - 8,344
The above loan is unsecured, interest free and repayable on demand.
4. Related Party Transactions
During the year, tangible fixed assets with a net book value of £9,294 were purchased by the director for £2,822.  The transaction was intended to take place at arms length, with the reduced purchase price reflecting the reduced market value of the assets at time of disposal. 
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For the year ending 31 March 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 Michael Holdsworth
Director
13 June 2025