Acorah Software Products - Accounts Production 16.8.310 true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 05134076 Noel Khouri Phillippe Chabalier Mrs Sharon Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05134076 2024-12-31 05134076 2025-12-31 05134076 2025-01-01 2025-12-31 05134076 frs-core:CurrentFinancialInstruments 2025-12-31 05134076 frs-core:ShareCapital 2025-12-31 05134076 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 05134076 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05134076 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 05134076 frs-bus:SmallEntities 2025-01-01 2025-12-31 05134076 frs-bus:EntityNoLongerTradingButTradedInPast 2025-01-01 2025-12-31 05134076 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 05134076 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 05134076 frs-bus:Director1 2025-01-01 2025-12-31 05134076 frs-bus:Director2 2025-01-01 2025-12-31 05134076 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 05134076 frs-countries:EnglandWales 2025-01-01 2025-12-31 05134076 2023-12-31 05134076 2024-12-31 05134076 2024-01-01 2024-12-31 05134076 frs-core:CurrentFinancialInstruments 2024-12-31 05134076 frs-core:ShareCapital 2024-12-31 05134076 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 05134076
Midwest Publications Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
BOA Accountancy Limited t/a Berkeley Hall
Unit D2 Southgate
Commerce Park
Frome
BA11 2RY
Midwest Publications Limited
Contents
Contents

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

Page 1
Midwest Publications Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 05134076

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 1,431 |  | 1,758 |
|  | 1,431 |  | 1,758 |
Creditors: Amounts Falling Due Within One Year | 4 | (342,041 ) |  | (342,041 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (340,610 ) |  | (340,283 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (340,610 ) |  | (340,283 )
NET LIABILITIES |  |  | (340,610 ) |  | (340,283 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Profit and Loss Account |  |  | (340,611 ) |  | (340,284 )
SHAREHOLDERS' FUNDS |  |  | (340,610) |  | (340,283)

Page 1
Page 2
Midwest Publications Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

Phillippe Chabalier Director
08/02/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Midwest Publications Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Midwest Publications Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05134076 . The registered office is Unit D2 Southgate, Commerce Park, Frome, BA11 2RY.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 342,041 |  | 342,041

5. Share Capital

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

Page 3