Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12160306 Mr M Smithers Ms D Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12160306 2024-08-31 12160306 2025-08-31 12160306 2024-09-01 2025-08-31 12160306 frs-core:CurrentFinancialInstruments 2025-08-31 12160306 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12160306 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12160306 frs-bus:Micro-entities 2024-09-01 2025-08-31 12160306 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12160306 frs-bus:Director1 2024-09-01 2025-08-31 12160306 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 12160306 2023-08-31 12160306 2024-08-31 12160306 2023-09-01 2024-08-31 12160306 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 12160306
Mike And Deb Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Companion Accountancy And Business Services Ltd
2nd Floor, Market House
Market Square
Aylesbury
Buckinghamshire
HP20 1TN
Mike And Deb Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12160306

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 317 | 633
Current assets |  | 17,096 | 24,244
Prepayments and accrued income |  | - | 27
Creditors: Amounts Falling Due Within One Year |  | (7,082 ) | (7,738 )
NET CURRENT ASSETS |  | 10,014 | 16,533
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,331 | 17,166
Accruals and deferred income |  | - | (3,250 )
NET ASSETS |  | 10,331 | 13,916
CAPITAL AND RESERVES |  | 10,331 | 13,916

## Notes

1. General Information
Mike And Deb Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12160306 . The registered office is 2nd Floor, Market House, Market Square, Aylesbury, Buckinghamshire, HP20 1TN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 August 2025 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 M Smithers Director
01/10/2025