Acorah Software Products - Accounts Production 14.3.260 false true 31 March 2022 4 March 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 13243708 Mr Christopher Dowdeswell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13243708 2022-03-31 13243708 2023-03-31 13243708 2022-04-01 2023-03-31 13243708 frs-core:CurrentFinancialInstruments 2023-03-31 13243708 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 13243708 frs-core:Non-currentFinancialInstruments 2023-03-31 13243708 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 13243708 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 13243708 frs-core:CurrentFinancialInstruments 2023-03-31 13243708 frs-core:AfterOneYear 2022-04-01 2023-03-31 13243708 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 13243708 frs-core:BetweenOneFiveYears 2023-03-31 13243708 frs-core:ComputerEquipment 2023-03-31 13243708 frs-core:ComputerEquipment 2022-04-01 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2023-03-31 13243708 20 2022-04-01 2023-03-31 13243708 frs-core:CurrentFinancialInstruments 20 2023-03-31 13243708 frs-core:Non-currentFinancialInstruments 20 2023-03-31 13243708 dpl-frs:Item1 2022-04-01 2023-03-31 13243708 dpl-frs:Item1 2022-03-31 13243708 dpl-frs:Item1 2023-03-31 13243708 dpl-frs:CostSales dpl-frs:Item1 2022-04-01 2023-03-31 13243708 dpl-frs:CostSales dpl-frs:Item1 2022-03-31 13243708 dpl-frs:CostSales dpl-frs:Item1 2023-03-31 13243708 dpl-frs:DistributionCosts dpl-frs:Item1 2022-04-01 2023-03-31 13243708 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-04-01 2023-03-31 13243708 dpl-frs:Item2 2022-04-01 2023-03-31 13243708 dpl-frs:Item2 2022-03-31 13243708 dpl-frs:Item2 2023-03-31 13243708 dpl-frs:CostSales dpl-frs:Item2 2022-04-01 2023-03-31 13243708 dpl-frs:CostSales dpl-frs:Item2 2022-03-31 13243708 dpl-frs:CostSales dpl-frs:Item2 2023-03-31 13243708 dpl-frs:DistributionCosts dpl-frs:Item2 2022-04-01 2023-03-31 13243708 dpl-frs:AdministrativeExpenses dpl-frs:Item2 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2021-03-04 2022-03-31 13243708 dpl-frs:CostSales dpl-frs:Item7 2021-03-03 13243708 dpl-frs:CostSales dpl-frs:Item7 2022-03-31 13243708 dpl-frs:DistributionCosts dpl-frs:Item7 2021-03-04 2022-03-31 13243708 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-03-04 2022-03-31 13243708 dpl-frs:Item8 2021-03-04 2022-03-31 13243708 dpl-frs:Item8 2021-03-03 13243708 dpl-frs:Item8 2022-03-31 13243708 dpl-frs:CostSales dpl-frs:Item8 2021-03-04 2022-03-31 13243708 dpl-frs:CostSales dpl-frs:Item8 2021-03-03 13243708 dpl-frs:CostSales dpl-frs:Item8 2022-03-31 13243708 dpl-frs:DistributionCosts dpl-frs:Item8 2021-03-04 2022-03-31 13243708 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-03-04 2022-03-31 13243708 dpl-frs:Item9 2021-03-04 2022-03-31 13243708 dpl-frs:Item9 2021-03-03 13243708 dpl-frs:Item9 2022-03-31 13243708 dpl-frs:CostSales dpl-frs:Item9 2021-03-04 2022-03-31 13243708 dpl-frs:CostSales dpl-frs:Item9 2021-03-03 13243708 dpl-frs:CostSales dpl-frs:Item9 2022-03-31 13243708 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2022-03-31 13243708 dpl-frs:Item12 2021-03-04 2022-03-31 13243708 dpl-frs:Item12 2021-03-03 13243708 dpl-frs:Item12 2022-03-31 13243708 dpl-frs:CostSales dpl-frs:Item12 2021-03-04 2022-03-31 13243708 dpl-frs:CostSales dpl-frs:Item12 2021-03-03 13243708 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 13243708 dpl-frs:DistributionCosts dpl-frs:Item12 2021-03-04 2022-03-31 13243708 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-03-04 2022-03-31 13243708 1 2021-03-04 2022-03-31 13243708 frs-countries:EnglandWales 2021-03-04 2022-03-31
Registered number: 13243708
MycoPunks Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
TaxAssist Gloucester & Cheltenham
Balance Sheet
Registered number: 13243708
31 March 2023 31 March 2022
£ £
Fixed assets 26,702 7,836
Current assets 111,629 96,909
Creditors: Amounts Falling Due Within One Year (61,996 ) (95,364 )
NET CURRENT ASSETS 49,633 1,545
TOTAL ASSETS LESS CURRENT LIABILITIES 76,335 9,381
Creditors: Amounts Falling After More Than One Year (111,233 ) -
Accruals and deferred income (101 ) (101 )
NET (LIABILITIES)/ASSETS (34,999 ) 9,280
CAPITAL AND RESERVES (34,999 ) 9,280

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 6 (2022: 3)
6 3
2. General Information
MycoPunks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13243708 . The registered office is Unit 24a Morelands Trading Estate, Bristol Road, Gloucester, GL1 5RZ.
For the year ending 31 March 2023 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 Christopher Dowdeswell
Director
28/11/2023