Acorah Software Products - Accounts Production 19.2.450 false true true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 03866089 I A Carter L J Carter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03866089 2024-10-31 03866089 2025-10-31 03866089 2024-11-01 2025-10-31 03866089 frs-core:ComputerEquipment 2025-10-31 03866089 frs-core:ComputerEquipment 2024-11-01 2025-10-31 03866089 frs-core:ComputerEquipment 2024-10-31 03866089 frs-core:ShareCapital 2025-10-31 03866089 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 03866089 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 03866089 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 03866089 frs-bus:SmallEntities 2024-11-01 2025-10-31 03866089 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 03866089 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 03866089 frs-bus:Director1 2024-11-01 2025-10-31 03866089 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 03866089 frs-countries:EnglandWales 2024-11-01 2025-10-31 03866089 2023-10-31 03866089 2024-10-31 03866089 2023-11-01 2024-10-31 03866089 frs-core:ShareCapital 2024-10-31 03866089 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 03866089
Middlec Software Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Middlec Software Limited
Contents
Contents

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

Page 1
Middlec Software Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 03866089

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 6 |  | 8
|  |  | 6 |  | 8
CURRENT ASSETS
Cash at bank and in hand |  | 52 |  | 56 |
|  | 52 |  | 56 |
Creditors: Amounts Falling Due Within One Year | 5 | (36,363 ) |  | (35,713 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (36,311 ) |  | (35,657 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (36,305 ) |  | (35,649 )
NET LIABILITIES |  |  | (36,305 ) |  | (35,649 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (36,307 ) |  | (35,650 )
SHAREHOLDERS' FUNDS |  |  | (36,306) |  | (35,649)

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

I A Carter Director
2 July 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Middlec Software Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Middlec Software Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03866089 . The registered office is 44 Nethermoor Road, Wingerworth, Chesterfield, S42 6LH.
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. Going Concern Disclosure
The financial statements have been prepared on a going concern basis. The directors are satisfied that the Company has the continued financial support of its director and therefore consider it appropriate to prepare the financial statements on the going concern basis.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 November 2024 | 7,450
As at 31 October 2025 | 7,450
Depreciation
As at 1 November 2024 | 7,442
Provided during the period | 2
As at 31 October 2025 | 7,444
Net Book Value
As at 31 October 2025 | 6
As at 1 November 2024 | 8

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 36,363 |  | 35,713

6. Share Capital

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

Page 2