Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 12374419 Mr Ashley Bailey Mrs Gemma Bailey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12374419 2023-12-31 12374419 2024-12-31 12374419 2024-01-01 2024-12-31 12374419 frs-core:CurrentFinancialInstruments 2024-12-31 12374419 frs-core:Non-currentFinancialInstruments 2024-12-31 12374419 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12374419 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12374419 frs-bus:Micro-entities 2024-01-01 2024-12-31 12374419 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12374419 frs-bus:Director1 2024-01-01 2024-12-31 12374419 frs-bus:Director1 2023-12-31 12374419 frs-bus:Director1 2024-12-31 12374419 frs-bus:Director2 2024-01-01 2024-12-31 12374419 frs-bus:Director2 2023-12-31 12374419 frs-bus:Director2 2024-12-31 12374419 2022-12-31 12374419 2023-12-31 12374419 2023-01-01 2023-12-31 12374419 frs-core:CurrentFinancialInstruments 2023-12-31 12374419 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 12374419
Midnight Publishing Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Chartered Accountants
Balance Sheet
Registered number: 12374419
2024 2023
£ £
Fixed assets 620 2,234
Current assets 103,992 98,736
Prepayments and accrued income 68,936 27,953
Creditors: Amounts Falling Due Within One Year (69,539 ) (19,885 )
NET CURRENT ASSETS 103,389 106,804
TOTAL ASSETS LESS CURRENT LIABILITIES 104,009 109,038
Creditors: Amounts Falling Due After More Than One Year (10,833 ) (20,833 )
Accruals and deferred income (2,846 ) -
NET ASSETS 90,330 88,205
CAPITAL AND RESERVES 90,330 88,205

Notes

1. General Information
Midnight Publishing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12374419 . The registered office is The Coach House, 31 View Road, Rainhill, Merseyside, L35 0LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Ashley Bailey 45,145 84,743 108,313 - 21,575
Mrs Gemma Bailey 45,145 84,743 108,314 - 21,574
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 Ashley Bailey
Director
29 July 2025