Acorah Software Products - Accounts Production 19.3.550 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 09846545 Mr H J Weston Mr J Villarreal Mr A Back iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09846545 2025-01-31 09846545 2026-01-31 09846545 2025-02-01 2026-01-31 09846545 frs-core:CurrentFinancialInstruments 2026-01-31 09846545 frs-core:Non-currentFinancialInstruments 2026-01-31 09846545 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09846545 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 09846545 frs-bus:Micro-entities 2025-02-01 2026-01-31 09846545 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 09846545 frs-bus:Director1 2025-02-01 2026-01-31 09846545 frs-bus:Director1 2025-01-31 09846545 frs-bus:Director1 2026-01-31 09846545 frs-bus:Director2 2025-02-01 2026-01-31 09846545 frs-bus:Director3 2025-02-01 2026-01-31 09846545 2024-01-31 09846545 2025-01-31 09846545 2024-02-01 2025-01-31 09846545 frs-core:CurrentFinancialInstruments 2025-01-31 09846545 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 09846545
Midland Business Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Midland Business Solutions Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 09846545

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 472 | 13,853
Current assets |  | 272,402 | 202,344
Prepayments and accrued income |  | 42,129 | -
Creditors: Amounts Falling Due Within One Year |  | (71,102 ) | (60,437 )
NET CURRENT ASSETS |  | 243,429 | 141,907
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 243,901 | 155,760
Creditors: Amounts Falling Due After More Than One Year |  | - | (4,000 )
Accruals and deferred income |  | - | (2,642 )
NET ASSETS |  | 243,901 | 149,118
CAPITAL AND RESERVES |  | 243,901 | 149,118

## Notes

1. General Information
Midland Business Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09846545 . The registered office is 4th Floor Regent House, 50 Frederick Street, Birmingham, B1 3HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr H J Weston | (1,257 ) | 181,394 | (169,881 ) | - | 10,256

The above loan is unsecured, interest free and repayable on demand.
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Midland Business Solutions Ltd
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 H J Weston Director | Mr J Villarreal Director | Mr A Back Director
24 June 2026