Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 January 2025 31 January 2025 13385418 Michael Kenneth Wooldridge Julie Elizabeth Andrews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13385418 2023-08-31 13385418 2025-01-31 13385418 2023-09-01 2025-01-31 13385418 frs-core:CurrentFinancialInstruments 2025-01-31 13385418 frs-core:Non-currentFinancialInstruments 2025-01-31 13385418 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2025-01-31 13385418 frs-bus:FilletedAccounts 2023-09-01 2025-01-31 13385418 frs-bus:Micro-entities 2023-09-01 2025-01-31 13385418 frs-bus:AuditExemptWithAccountantsReport 2023-09-01 2025-01-31 13385418 frs-bus:Director1 2023-09-01 2025-01-31 13385418 frs-bus:CompanySecretary1 2023-09-01 2025-01-31 13385418 2022-08-31 13385418 2023-08-31 13385418 2022-09-01 2023-08-31 13385418 frs-core:CurrentFinancialInstruments 2023-08-31 13385418 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 13385418
MYCLE LTD
Unaudited Financial Statements
For the Period 1 September 2023 to 31 January 2025
Fusion Accountants Ltd
ICAEW, ATT
Company Information
Director Michael Kenneth Wooldridge
Secretary Julie Elizabeth Andrews
Company Number 13385418
Registered Office Unit 8 Babdown Industrial Estate
Babdown Airfield, Tetbury
Gloucestershire
GL8 8GQ
Accountants Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of MYCLE LTD for the period 1 September 2023 to 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of MYCLE LTD for the period 1 September 2023 to 31 January 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of MYCLE LTD , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of MYCLE LTD and state those matters that we have agreed to state to the director of MYCLE LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MYCLE LTD and its director, as a body, for our work or for this report.
It is your duty to ensure that MYCLE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of MYCLE LTD . You consider that MYCLE LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of MYCLE LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
26/06/2025
Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Balance Sheet
Registered number: 13385418
31 January 2025 31 August 2023
£ £
Fixed assets - 101,918
Current assets 6,233 1,464,138
Prepayments and accrued income - 4,194
Creditors: Amounts Falling Due Within One Year (38 ) (141,555 )
NET CURRENT ASSETS 6,195 1,326,777
TOTAL ASSETS LESS CURRENT LIABILITIES 6,195 1,428,695
Creditors: Amounts Falling Due After More Than One Year - (1,295,958 )
Accruals and deferred income 2,584 (1,179,386 )
NET ASSETS/(LIABILITIES) 8,779 (1,046,649 )
CAPITAL AND RESERVES 8,779 (1,046,649 )

Notes

1. General Information
MYCLE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13385418 . The registered office is Unit 8 Babdown Industrial Estate, Babdown Airfield, Tetbury, Gloucestershire, GL8 8GQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: 2)
- 2
For the period ending 31 January 2025 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 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.
The financial statements were approved by the board of directors on 26 June 2025 and were signed on its behalf by:
Michael Kenneth Wooldridge
Director
26/06/2025
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