Acorah Software Products - Accounts Production 11.2.029 false 27 June 2018 31 July 2019 31 July 2019 11436103 Miss Nicola Green Miss Tory Lyne-Pirkis Mr Jason Bartholomew Mr George Lossius Mr Anthony Mulliken Mr Steven Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11436103 2018-06-26 11436103 2019-07-31 11436103 2018-06-27 2019-07-31 11436103 frs-core:CurrentFinancialInstruments 2019-07-31 11436103 frs-core:CurrentFinancialInstruments 2018-06-27 2019-07-31 11436103 frs-core:Non-currentFinancialInstruments 2019-07-31 11436103 frs-core:Non-currentFinancialInstruments 2018-06-27 2019-07-31 11436103 frs-core:CurrentFinancialInstruments 2018-06-27 2019-07-31 11436103 frs-core:CurrentFinancialInstruments 2019-07-31 11436103 frs-core:AfterOneYear 2018-06-27 2019-07-31 11436103 frs-core:BetweenOneFiveYears 2018-06-27 2019-07-31 11436103 frs-core:BetweenOneFiveYears 2019-07-31 11436103 frs-core:ComputerEquipment 2019-07-31 11436103 frs-core:ComputerEquipment 2018-06-27 2019-07-31 11436103 frs-core:ComputerEquipment 2018-06-26 11436103 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-07-31 11436103 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-06-27 2019-07-31 11436103 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-06-26 11436103 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-07-31 11436103 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-06-27 2019-07-31 11436103 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-06-26 11436103 frs-core:FurnitureFittings 2019-07-31 11436103 frs-core:FurnitureFittings 2018-06-27 2019-07-31 11436103 frs-core:FurnitureFittings 2018-06-26 11436103 frs-core:NetGoodwill 2019-07-31 11436103 frs-core:NetGoodwill 2018-06-27 2019-07-31 11436103 frs-core:NetGoodwill 2018-06-26 11436103 frs-core:InvestmentPropertyIncludedWithinPPE 2019-07-31 11436103 frs-core:InvestmentPropertyIncludedWithinPPE 2018-06-27 2019-07-31 11436103 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2019-07-31 11436103 frs-core:PlantMachinery 2018-06-27 2019-07-31 11436103 frs-core:PlantMachinery 2018-06-26 11436103 frs-core:Secured 2019-07-31 11436103 frs-core:Unsecured 2019-07-31 11436103 frs-core:WithinOneYear 2018-06-27 2019-07-31 11436103 frs-core:WithinOneYear 2019-07-31 11436103 frs-core:CapitalRedemptionReserve 2018-06-27 2019-07-31 11436103 frs-core:CapitalRedemptionReserve 2018-06-26 11436103 frs-core:CapitalRedemptionReserve 2019-07-31 11436103 frs-core:OtherReservesSubtotal 2018-06-27 2019-07-31 11436103 frs-core:OtherReservesSubtotal 2018-06-26 11436103 frs-core:OtherReservesSubtotal 2019-07-31 11436103 frs-core:RevaluationReserve 2018-06-27 2019-07-31 11436103 frs-core:RevaluationReserve 2018-06-26 11436103 frs-core:RevaluationReserve 2019-07-31 11436103 frs-core:SharePremium 2018-06-27 2019-07-31 11436103 frs-core:SharePremium 2018-06-26 11436103 frs-core:SharePremium 2019-07-31 11436103 frs-core:ShareCapital 2018-06-27 2019-07-31 11436103 frs-core:ShareCapital 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Registered number: 11436103
Midas PR (UK) Limited
Unaudited Financial Statements
For the Period 27 June 2018 to 31 July 2019
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Statement of Financial Position
Registered number: 11436103
31 July 2019
Notes £ £
FIXED ASSETS
Investments 3 769,600
769,600
CURRENT ASSETS
Debtors 4 46,601
46,601
Creditors: Amounts Falling Due Within One Year 5 (95,708 )
NET CURRENT ASSETS (LIABILITIES) (49,107 )
TOTAL ASSETS LESS CURRENT LIABILITIES 720,493
Creditors: Amounts Falling Due After More Than One Year 6 (604,600 )
NET ASSETS 115,893
CAPITAL AND RESERVES
Called up share capital 7 9
Share premium account 114,992
Income Statement 892
SHAREHOLDERS' FUNDS 115,893
Page 1
For the period ending 31 July 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 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 Income Statement.
On behalf of the board
Mr Steven Williams
26th March 2020

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Fixed Assets Investments
Fixed assets investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.

Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:6
3. Investments
Unlisted
£
Cost
As at 27 June 2018 -
Additions 769,600
As at 31 July 2019 769,600
Provision
As at 27 June 2018 -
As at 31 July 2019 -
Net Book Value
As at 31 July 2019 769,600
As at 27 June 2018 -
The company owns 100% of the shares of Midas Public Relations Limited which is registered in England and Wales. The registered office address is:
Geroge House 1st Floor
61 Kensington Church Street
London
W8 4BA

4. Debtors
31 July 2019
£
Due within one year
Other debtors 3,218
Amounts owed by group undertakings 43,383
46,601
Page 3
5. Creditors: Amounts Falling Due Within One Year
31 July 2019
£
Other creditors 95,208
Accruals and deferred income 500
95,708
6. Creditors: Amounts Falling Due After More Than One Year
31 July 2019
£
Other creditors 604,600
604,600
Other creditors are unsecured and interest free loan notes.
7. Share Capital
31 July 2019
Allotted, Called up and fully paid 9
8. Dividends
31 July 2019
£
On equity shares:
Final dividend paid 100,779
100,779
9. General Information
Midas PR (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11436103. The registered office is George House 1st Floor, 61 Kensington Church Street, London, W8 4BA.
Page 4