Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 07857600 Chris Gadd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07857600 2023-11-30 07857600 2024-11-30 07857600 2023-12-01 2024-11-30 07857600 frs-core:CurrentFinancialInstruments 2024-11-30 07857600 frs-core:Non-currentFinancialInstruments 2024-11-30 07857600 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07857600 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 07857600 frs-bus:Micro-entities 2023-12-01 2024-11-30 07857600 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 07857600 frs-bus:Director1 2023-12-01 2024-11-30 07857600 frs-bus:Director1 2023-11-30 07857600 frs-bus:Director1 2024-11-30 07857600 2022-11-30 07857600 2023-11-30 07857600 2022-12-01 2023-11-30 07857600 frs-core:CurrentFinancialInstruments 2023-11-30 07857600 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 07857600
Middle Earth Productions Limited
Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 07857600
2024 2023
£ £
Fixed assets 34,750 39,216
Current assets 145,703 121,212
Creditors: Amounts Falling Due Within One Year (33,363 ) (31,772 )
NET CURRENT ASSETS 112,340 89,440
TOTAL ASSETS LESS CURRENT LIABILITIES 147,090 128,656
Creditors: Amounts Falling Due After More Than One Year (21,406 ) (26,651 )
Accruals and deferred income (800 ) (750 )
NET ASSETS 124,884 101,255
CAPITAL AND RESERVES 124,884 101,255

Notes

1. General Information
Middle Earth Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07857600 . The registered office is 11 Market Street, Whaley Bridge, High Peak, Derbyshire, SK23 7AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Chris Gadd - - - - 5,746
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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
Chris Gadd
Director
10 June 2025