Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 00559705 Mr Michael Powell Mr. Mark Powell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00559705 2024-01-31 00559705 2025-01-31 00559705 2024-02-01 2025-01-31 00559705 frs-core:CurrentFinancialInstruments 2025-01-31 00559705 frs-core:ShareCapital 2025-01-31 00559705 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 00559705 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 00559705 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 00559705 frs-bus:SmallEntities 2024-02-01 2025-01-31 00559705 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 00559705 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 00559705 frs-core:ListedExchangeTraded 2025-01-31 00559705 frs-core:ListedExchangeTraded 2024-01-31 00559705 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-01-31 00559705 frs-core:CostValuation frs-core:ListedExchangeTraded 2025-01-31 00559705 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-01-31 00559705 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2025-01-31 00559705 frs-bus:Director1 2024-02-01 2025-01-31 00559705 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 00559705 frs-countries:EnglandWales 2024-02-01 2025-01-31 00559705 2023-01-31 00559705 2024-01-31 00559705 2023-02-01 2024-01-31 00559705 frs-core:CurrentFinancialInstruments 2024-01-31 00559705 frs-core:ShareCapital 2024-01-31 00559705 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 00559705
Michael-Michaels (Advertising) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Green & Peter(UK) Ltd
Michael-Michaels (Advertising) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Michael-Michaels (Advertising) Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 00559705

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 38,632 |  | 38,632
|  |  | 38,632 |  | 38,632
CURRENT ASSETS
Debtors | 5 | 72,157 |  | 72,016 |
Cash at bank and in hand |  | 5,579 |  | 3,417 |
|  | 77,736 |  | 75,433 |
Creditors: Amounts Falling Due Within One Year | 6 | (84,921 ) |  | (80,440 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (7,185 ) |  | (5,007 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 31,447 |  | 33,625
NET ASSETS |  |  | 31,447 |  | 33,625
CAPITAL AND RESERVES
Called up share capital | 7 |  | 5,000 |  | 5,000
Profit and Loss Account |  |  | 26,447 |  | 28,625
SHAREHOLDERS' FUNDS |  |  | 31,447 |  | 33,625

Page 1
Page 2
Michael-Michaels (Advertising) Limited
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 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 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 Michael Powell Director
08/10/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Michael-Michaels (Advertising) Limited
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
Michael-Michaels (Advertising) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00559705 . The registered office is Willow Court, 8 Willow Court, 9/10 Woodside Grange Road, Woodside Park, London, N12 8TN.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Financial Instruments
The Company only enters into basic financial instrument transactions that result in the recognition of
financial assets and liabilities like trade and other debtors and creditors, loans from banks and other
third parties, loans to related parties and investments in ordinary shares.
Investments in non-derivative instruments that are equity to the issuer are measured:
- at fair value with changes recognised in the Profit and loss account if the shares are publicly
traded or their fair value can otherwise be measured reliably;
- at cost less impairment for all other investments.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments

| Listed
--- | ---
| £
Cost or Valuation
As at 1 February 2024 | 38,632
As at 31 January 2025 | 38,632
Provision
As at 1 February 2024 | -
As at 31 January 2025 | -
Net Book Value
As at 31 January 2025 | 38,632
As at 1 February 2024 | 38,632

Page 3
Page 4
Michael-Michaels (Advertising) Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 71,497 |  | 71,497
VAT | 660 |  | 519
| 72,157 |  | 72,016

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 1,700 |  | 850
Director's loan account | 83,221 |  | 79,590
| 84,921 |  | 80,440

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 5,000 |  | 5,000

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