Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 30 April 2025 30 April 2025 07948148 Mr Michael Edey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07948148 2024-03-31 07948148 2025-04-30 07948148 2024-04-01 2025-04-30 07948148 frs-core:CurrentFinancialInstruments 2025-04-30 07948148 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-04-30 07948148 frs-bus:FilletedAccounts 2024-04-01 2025-04-30 07948148 frs-bus:Micro-entities 2024-04-01 2025-04-30 07948148 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-04-30 07948148 frs-bus:Director1 2024-04-01 2025-04-30 07948148 frs-bus:Director1 2024-03-31 07948148 frs-bus:Director1 2025-04-30 07948148 2023-03-31 07948148 2024-03-31 07948148 2023-04-01 2024-03-31 07948148 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 07948148
Michael Edey Limited
Unaudited Financial Statements
For the Period 1 April 2024 to 30 April 2025
The Accountancy People Manchester Limited
Michael Edey Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 07948148

| 30 April 2025 | 31 March 2024
--- | --- | ---
|  | £ | £
Current assets |  | 88,223 | 71,828
Creditors: Amounts Falling Due Within One Year |  | (13,508 ) | -
NET CURRENT ASSETS |  | 74,715 | 71,828
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 74,715 | 71,828
Accruals and deferred income |  | (806 ) | (660 )
NET ASSETS |  | 73,909 | 71,168
CAPITAL AND RESERVES |  | 73,909 | 71,168

## Notes

1. General Information
Michael Edey Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07948148 . The registered office is 23 Minehead Avenue, Withington, Manchester, M20 1FP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors NIL (2024: £52,510).

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Michael Edey | (52,510 ) | - | 65,350 | - | 13,074

The above loan is unsecured, interest free and repayable on demand.
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Michael Edey Limited
Balance Sheet (continued)
As At 30 April 2025
For the period ending 30 April 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 Michael Edey Director
7 January 2026