Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 10299558 Mr Michael Horwath iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10299558 2024-07-31 10299558 2025-07-31 10299558 2024-08-01 2025-07-31 10299558 frs-core:CurrentFinancialInstruments 2025-07-31 10299558 frs-core:Non-currentFinancialInstruments 2025-07-31 10299558 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10299558 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10299558 frs-bus:Micro-entities 2024-08-01 2025-07-31 10299558 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10299558 frs-bus:Director1 2024-08-01 2025-07-31 10299558 frs-bus:Director1 2024-07-31 10299558 frs-bus:Director1 2025-07-31 10299558 2023-07-31 10299558 2024-07-31 10299558 2023-08-01 2024-07-31 10299558 frs-core:CurrentFinancialInstruments 2024-07-31 10299558 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 10299558
MikeHorw Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
MikeHorw Consulting Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 10299558

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 92,326 | 19,684
Prepayments and accrued income |  | 191 | -
Creditors: Amounts Falling Due Within One Year |  | (34,440 ) | (17,855 )
NET CURRENT ASSETS |  | 58,077 | 1,829
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 58,077 | 1,829
Creditors: Amounts Falling Due After More Than One Year |  | (35,278 ) | (38,218 )
NET ASSETS/(LIABILITIES) |  | 22,799 | (36,389 )
CAPITAL AND RESERVES |  | 22,799 | (36,389 )

## Notes

1. General Information
MikeHorw Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10299558 . The registered office is 95 Dunmow Road, Bishop's Stortford, CM23 5HF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Michael Horwath | 5,474 | 70,851 | 2,938 | - | 75,001

The above loan is unsecured and repayable on demand.
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MikeHorw Consulting Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 Horwath Director
05/05/2026