Acorah Software Products - Accounts Production 14.2.200 true true 31 March 2022 1 January 2022 false 1 April 2022 31 March 2023 31 March 2023 11123782 Mr Gerald Mundy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11123782 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-03-31 11123782 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-03-31 11123782 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-03-31 11123782 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-03-31 11123782 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-04-01 2023-03-31 11123782 frs-core:AllSubsidiaries 2022-04-01 2023-03-31 11123782 frs-core:KeyManagementPersonnel 2022-04-01 2023-03-31 11123782 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-04-01 2023-03-31 11123782 frs-core:OtherRelatedParties 2022-04-01 2023-03-31 11123782 2022-03-31 11123782 2023-03-31 11123782 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Registered number: 11123782
Mundy & Mundy Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Computerised Bookkeeping Services
1 Horsell Court
Stepgates
Chertsey
Surrey
KT16 8HY
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11123782
31 March 2023 31 March 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - (1 )
- (1 )
CURRENT ASSETS
Cash at bank and in hand 100 -
100 -
NET CURRENT ASSETS (LIABILITIES) 100 -
TOTAL ASSETS LESS CURRENT LIABILITIES 100 (1 )
NET ASSETS/(LIABILITIES) 100 (1 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Other reserves - 209,681
Profit and Loss Account - (209,782 )
SHAREHOLDERS' FUNDS 100 (1)
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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
Mr Gerald Mundy
Director
25/11/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mundy & Mundy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11123782 . The registered office is 1 Horsell Court Stepgates, Chertsey, Surrey, KT16 8HY.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:
Freehold 0
Fixtures & Fittings 18
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 1)
- 1
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 April 2022 (1 )
Disposals 1
Net Book Value
As at 31 March 2023 -
As at 1 April 2022 (1 )
5. Share Capital
31 March 2023 31 March 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2