Acorah Software Products - Accounts Production 19.1.200 false true 28 August 2024 30 August 2023 false true No description of principal activity 29 August 2024 26 August 2025 26 August 2025 11544109 Mr Gordon Middleton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11544109 2024-08-28 11544109 2025-08-26 11544109 2024-08-29 2025-08-26 11544109 frs-core:CurrentFinancialInstruments 2025-08-26 11544109 frs-core:Non-currentFinancialInstruments 2025-08-26 11544109 frs-bus:PrivateLimitedCompanyLtd 2024-08-29 2025-08-26 11544109 frs-bus:FilletedAccounts 2024-08-29 2025-08-26 11544109 frs-bus:Micro-entities 2024-08-29 2025-08-26 11544109 frs-bus:AuditExempt-NoAccountantsReport 2024-08-29 2025-08-26 11544109 frs-bus:Director1 2024-08-29 2025-08-26 11544109 2023-08-29 11544109 2024-08-28 11544109 2023-08-30 2024-08-28 11544109 frs-core:CurrentFinancialInstruments 2024-08-28 11544109 frs-core:Non-currentFinancialInstruments 2024-08-28
Registered number: 11544109
Middleton Gem Properties Ltd
Unaudited Financial Statements
For The Year Ended 26 August 2025
Middleton Gem Properties Ltd
Company Information
For The Year Ended 26 August 2025
Company Information
Director Mr Gordon Middleton
Company Number 11544109
Registered Office 254 Carmel Road North
Darlington
County Durham
DL3 9TD
Accountants TaxAssist Accountants
7 Finkle Street
Thirsk
North Yorkshire
YO7 1DA
Page 1
Middleton Gem Properties Ltd
Balance Sheet
As At 26 August 2025
Balance Sheet
Registered number: 11544109
2025 2024
£ £
Fixed assets 382,047 291,937
Current assets 4,062 37,482
Creditors: Amounts Falling Due Within One Year (120,295 ) (69,287 )
NET CURRENT LIABILITIES (116,233 ) (31,805 )
TOTAL ASSETS LESS CURRENT LIABILITIES 265,814 260,132
Creditors: Amounts Falling Due After More Than One Year (188,559 ) (190,283 )
Accruals and deferred income (1,894 ) -
NET ASSETS 75,361 69,849
CAPITAL AND RESERVES 75,361 69,849

Notes

1. General Information
Middleton Gem Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11544109 . The registered office is 254 Carmel Road North, Darlington, County Durham, DL3 9TD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Registered charges
No new charges were registered during the year.
Page 1
Page 2
Middleton Gem Properties Ltd
Balance Sheet (continued)
As At 26 August 2025
For the year ending 26 August 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 Gordon Middleton
Director
02/09/2026
Page 2