Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 11593494 Mr Michael Michel-Reynolds Mr Manoel Michel-Reynolds Mr Michael Michel-Reynolds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11593494 2023-09-30 11593494 2024-09-30 11593494 2023-10-01 2024-09-30 11593494 frs-core:CurrentFinancialInstruments 2024-09-30 11593494 frs-core:Non-currentFinancialInstruments 2024-09-30 11593494 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11593494 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11593494 frs-bus:Micro-entities 2023-10-01 2024-09-30 11593494 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11593494 frs-bus:Director1 2023-10-01 2024-09-30 11593494 frs-bus:Director2 2023-10-01 2024-09-30 11593494 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 11593494 2022-09-30 11593494 2023-09-30 11593494 2022-10-01 2023-09-30 11593494 frs-core:CurrentFinancialInstruments 2023-09-30 11593494 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 11593494
Michel-Reynolds Agency Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Accountinext Ltd
Balance Sheet
Registered number: 11593494
2024 2023
£ £
Current assets 13,999 1,635
Creditors: Amounts Falling Due Within One Year (13,725 ) (6,144 )
NET CURRENT ASSETS (LIABILITIES) 274 (4,509 )
TOTAL ASSETS LESS CURRENT LIABILITIES 274 (4,509 )
Creditors: Amounts Falling Due After More Than One Year - (3,983 )
Accruals and deferred income (335 ) (114 )
NET LIABILITIES (61 ) (8,606 )
CAPITAL AND RESERVES (61 ) (8,606 )

Notes

1. General Information
Michel-Reynolds Agency Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11593494 . The registered office is 160 Warwick Road, London, W14 8PS.
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:
The above loan is unsecured, interest free and repayable on demand.
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 Michael Michel-Reynolds
Director
16/11/2024