Acorah Software Products - Accounts Production 19.2.350 false true 31 October 2024 12 October 2023 false 1 November 2024 31 October 2025 31 October 2025 15207308 H Hubschmann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15207308 2024-10-31 15207308 2025-10-31 15207308 2024-11-01 2025-10-31 15207308 frs-core:CurrentFinancialInstruments 2025-10-31 15207308 frs-core:ShareCapital 2025-10-31 15207308 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 15207308 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15207308 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 15207308 frs-bus:SmallEntities 2024-11-01 2025-10-31 15207308 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15207308 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 15207308 frs-bus:Director1 2024-11-01 2025-10-31 15207308 frs-countries:EnglandWales 2024-11-01 2025-10-31 15207308 2023-10-11 15207308 2024-10-31 15207308 2023-10-12 2024-10-31 15207308 frs-core:CurrentFinancialInstruments 2024-10-31 15207308 frs-core:ShareCapital 2024-10-31 15207308 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 15207308
Midgaard Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Midgaard Ltd
Contents
Contents

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

Page 1
Midgaard Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15207308

| 31 October 2025 | 31 October 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 121,499 |  | 171,859 |
Cash at bank and in hand |  | 5,820 |  | 416 |
|  | 127,319 |  | 172,275 |
Creditors: Amounts Falling Due Within One Year | 5 | (129,793 ) |  | (173,503 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,474 ) |  | (1,228 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (2,474 ) |  | (1,228 )
NET LIABILITIES |  |  | (2,474 ) |  | (1,228 )
CAPITAL AND RESERVES
Called up share capital |  |  | 1 |  | 1
Profit and Loss Account |  |  | (2,475 ) |  | (1,229 )
SHAREHOLDERS' FUNDS |  |  | (2,474) |  | (1,228)

For the year ending 31 October 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 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

H Hubschmann Director
31/05/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Midgaard Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Midgaard Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15207308 . The registered office is 123 Hallgate, Cottingham, HU16 4DA.
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.
2.2. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 31 October 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 121,499 |  | 171,859

5. Creditors: Amounts Falling Due Within One Year

| 31 October 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 57 |  | 46
Director's loan account | 129,736 |  | 173,457
| 129,793 |  | 173,503

Page 2