Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 12378766 Sidhra Jalil Umair Mahmood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12378766 2023-12-31 12378766 2024-12-31 12378766 2024-01-01 2024-12-31 12378766 frs-core:CurrentFinancialInstruments 2024-12-31 12378766 frs-core:Non-currentFinancialInstruments 2024-12-31 12378766 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12378766 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12378766 frs-bus:Micro-entities 2024-01-01 2024-12-31 12378766 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12378766 frs-bus:Director1 2024-01-01 2024-12-31 12378766 frs-bus:Director1 2023-12-31 12378766 frs-bus:Director1 2024-12-31 12378766 frs-bus:Director2 2024-01-01 2024-12-31 12378766 2022-12-31 12378766 2023-12-31 12378766 2023-01-01 2023-12-31 12378766 frs-core:CurrentFinancialInstruments 2023-12-31 12378766 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 12378766
Midlands Reporting Ltd
Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 12378766
2024 2023
£ £
Fixed assets 7,886 -
Current assets 25,723 8,769
Creditors: Amounts Falling Due Within One Year (18,989 ) (5,339 )
NET CURRENT ASSETS 6,734 3,430
TOTAL ASSETS LESS CURRENT LIABILITIES 14,620 3,430
Creditors: Amounts Falling Due After More Than One Year (14,494 ) (3,401 )
NET ASSETS 126 29
CAPITAL AND RESERVES 126 29

Notes

1. General Information
Midlands Reporting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12378766 . The registered office is 1 Whitebeam Close, Edwalton, Nottingham, NG12 4GW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Umair Mahmood 8,527 108,702 (117,230 ) - -
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
Umair Mahmood
Director
26th September 2025