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 9970728 Mr Mohammed Javed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9970728 2023-12-31 9970728 2024-12-31 9970728 2024-01-01 2024-12-31 9970728 frs-core:CurrentFinancialInstruments 2024-12-31 9970728 frs-core:Non-currentFinancialInstruments 2024-12-31 9970728 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 9970728 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 9970728 frs-bus:Micro-entities 2024-01-01 2024-12-31 9970728 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 9970728 frs-bus:Director1 2024-01-01 2024-12-31 9970728 2022-12-31 9970728 2023-12-31 9970728 2023-01-01 2023-12-31 9970728 frs-core:CurrentFinancialInstruments 2023-12-31 9970728 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 9970728
MIDLANDS DISCOUNT FURNITURE LTD
Unaudited Financial Statements
For The Year Ended 31 December 2024
AMCI ASSOCIATES LTD
Balance Sheet
Registered number: 9970728
2024 2023
£ £
Fixed assets 2,000 4,000
Current assets 168,843 145,142
Creditors: Amounts Falling Due Within One Year (143,752 ) (5,338 )
NET CURRENT ASSETS 25,091 139,804
TOTAL ASSETS LESS CURRENT LIABILITIES 27,091 143,804
Creditors: Amounts Falling Due After More Than One Year - (119,383 )
NET ASSETS 27,091 24,421
CAPITAL AND RESERVES 27,091 24,421

Notes

1. General Information
MIDLANDS DISCOUNT FURNITURE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 9970728 . The registered office is 133 Tame Road, Birmingham, West Midlands, B6 7DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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
Mr Mohammed Javed
Director
02/07/2025