Acorah Software Products - Accounts Production 18.1.170 false true 31 January 2022 1 February 2021 false true No description of principal activity 1 February 2022 31 January 2023 31 January 2023 05174350 Mrs Sarah White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05174350 2022-01-31 05174350 2023-01-31 05174350 2022-02-01 2023-01-31 05174350 frs-core:CurrentFinancialInstruments 2023-01-31 05174350 frs-core:Non-currentFinancialInstruments 2023-01-31 05174350 frs-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 05174350 frs-bus:FilletedAccounts 2022-02-01 2023-01-31 05174350 frs-bus:Micro-entities 2022-02-01 2023-01-31 05174350 frs-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 05174350 frs-bus:Director1 2022-02-01 2023-01-31 05174350 2021-01-31 05174350 2022-01-31 05174350 2021-02-01 2022-01-31 05174350 frs-core:CurrentFinancialInstruments 2022-01-31 05174350 frs-core:Non-currentFinancialInstruments 2022-01-31
Registered number: 05174350
M-Viron (Staffs.) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2023
M-Viron (Staffs.) Limited
Balance Sheet
As At 31 January 2023
Balance Sheet
Registered number: 05174350

| 2023 | 2022
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,678 | 7,740
Current assets |  | 231,519 | 465,614
Prepayments and accrued income |  | - | 1,619
Creditors: Amounts Falling Due Within One Year |  | (155,619 ) | (320,060 )
NET CURRENT ASSETS |  | 75,900 | 147,173
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 83,578 | 154,913
Creditors: Amounts Falling Due After More Than One Year |  | (127,616 ) | (145,350 )
Accruals and deferred income |  | (1,728 ) | (2,851 )
NET (LIABILITIES)/ASSETS |  | (45,766 ) | 6,712
CAPITAL AND RESERVES |  | (45,766 ) | 6,712

## Notes

1. General Information
M-Viron (Staffs.) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05174350 . The registered office is Daisybank House 17-19 Leek Road, Cheadle, Stoke-On-Trent, ST10 1JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 7)
5 7
For the year ending 31 January 2023 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 her 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

Mrs Sarah White Director
12/04/2026