Acorah Software Products - Accounts Production 16.3.350 true true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 00786421 Mr Alister Mitchell Miss Susan Mitchell Miss Susan Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00786421 2023-09-30 00786421 2024-09-30 00786421 2023-10-01 2024-09-30 00786421 frs-core:CurrentFinancialInstruments 2024-09-30 00786421 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 00786421 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 00786421 frs-bus:Micro-entities 2023-10-01 2024-09-30 00786421 frs-bus:EntityHasNeverTraded 2023-10-01 2024-09-30 00786421 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 00786421 frs-bus:Director1 2023-10-01 2024-09-30 00786421 frs-bus:Director2 2023-10-01 2024-09-30 00786421 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 00786421 2022-09-30 00786421 2023-09-30 00786421 2022-10-01 2023-09-30 00786421 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 00786421
Mitchells (Plastic Distributors) Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
SPD Accounting Services Ltd
Balance Sheet
Registered number: 00786421
2024 2023
£ £
Current assets 8,030 8,030
Creditors: Amounts Falling Due Within One Year (516,107 ) (516,107 )
NET CURRENT LIABILITIES (508,077 ) (508,077 )
TOTAL ASSETS LESS CURRENT LIABILITIES (508,077 ) (508,077 )
NET LIABILITIES (508,077 ) (508,077 )
CAPITAL AND RESERVES (508,077 ) (508,077 )

Notes

1. General Information
Mitchells (Plastic Distributors) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00786421 . The registered office is Third Avenue, Millbrook, Southampton, SO15 0LD.
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 480 of the Companies Act 2006 relating to dormant 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 Alister Mitchell
Director
18/06/2025