Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 11028000 Mrs Nicola Gray Mr Anthony Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11028000 2024-05-31 11028000 2025-05-31 11028000 2024-06-01 2025-05-31 11028000 frs-core:CurrentFinancialInstruments 2025-05-31 11028000 frs-core:ShareCapital 2025-05-31 11028000 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 11028000 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11028000 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11028000 frs-bus:SmallEntities 2024-06-01 2025-05-31 11028000 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11028000 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 11028000 frs-bus:Director1 2024-06-01 2025-05-31 11028000 frs-bus:Director2 2024-06-01 2025-05-31 11028000 frs-countries:EnglandWales 2024-06-01 2025-05-31 11028000 2023-05-31 11028000 2024-05-31 11028000 2023-06-01 2024-05-31 11028000 frs-core:CurrentFinancialInstruments 2024-05-31 11028000 frs-core:ShareCapital 2024-05-31 11028000 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 11028000
Mitchell & Gray Developments Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Mitchell & Gray Developments Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Mitchell & Gray Developments Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 11028000

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | 519,068 |  | 519,068 |
Debtors | 5 | - |  | 10,566 |
Cash at bank and in hand |  | 39 |  | 2,912 |
|  | 519,107 |  | 532,546 |
Creditors: Amounts Falling Due Within One Year | 6 | (419,397 ) |  | (422,827 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 99,710 |  | 109,719
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 99,710 |  | 109,719
NET ASSETS |  |  | 99,710 |  | 109,719
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 99,709 |  | 109,718
SHAREHOLDERS' FUNDS |  |  | 99,710 |  | 109,719

For the year ending 31 May 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Anthony Mitchell Director
16 September 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Mitchell & Gray Developments Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Mitchell & Gray Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11028000 . The registered office is Henge Barn, Pury Hill Business Park, Alderton Road, Towcester, Northamptonshire, NN12 7LS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Work in progress | 519,068 |  | 519,068

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 10,566

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 419,423 |  | 422,801
Taxation and social security | (26 ) |  | 26
| 419,397 |  | 422,827

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2