Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12267016 Mr Christopher Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12267016 2024-03-31 12267016 2025-03-31 12267016 2024-04-01 2025-03-31 12267016 frs-core:CurrentFinancialInstruments 2025-03-31 12267016 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12267016 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12267016 frs-bus:Micro-entities 2024-04-01 2025-03-31 12267016 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12267016 frs-bus:Director1 2024-04-01 2025-03-31 12267016 2023-03-31 12267016 2024-03-31 12267016 2023-04-01 2024-03-31 12267016 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 12267016
Mitchell Drywall Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 12267016
2025 2024
£ £
Fixed assets 4,549 5,743
Current assets 135,010 60,823
Creditors: Amounts Falling Due Within One Year (37,399 ) (24,803 )
NET CURRENT ASSETS 97,611 36,020
TOTAL ASSETS LESS CURRENT LIABILITIES 102,160 41,763
Accruals and deferred income (21,767 ) (1,136 )
NET ASSETS 80,393 40,627
CAPITAL AND RESERVES 80,393 40,627

Notes

1. General Information
Mitchell Drywall Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12267016 . The registered office is 114 Hill View Road, Kimberworth, Rotherham, S61 2BN.
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 March 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 Christopher Mitchell
Director
10/11/2025