Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2022 17 March 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 13272615 Mr Zainul Anhar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13272615 2022-03-31 13272615 2023-03-31 13272615 2022-04-01 2023-03-31 13272615 frs-core:CurrentFinancialInstruments 2023-03-31 13272615 frs-core:Non-currentFinancialInstruments 2023-03-31 13272615 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 13272615 frs-bus:FilletedAccounts 2022-04-01 2023-03-31 13272615 frs-bus:Micro-entities 2022-04-01 2023-03-31 13272615 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 13272615 frs-bus:Director1 2022-04-01 2023-03-31 13272615 2021-03-16 13272615 2022-03-31 13272615 2021-03-17 2022-03-31 13272615 frs-core:CurrentFinancialInstruments 2022-03-31 13272615 frs-core:Non-currentFinancialInstruments 2022-03-31
Registered number: 13272615
Mountwood Capital Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
TaxAssist Accountants
476 St. Albans Road
Watford
WD24 6QU
Balance Sheet
Registered number: 13272615
31 March 2023 31 March 2022
£ £
Current assets 3,143,062 3,026,028
Creditors: Amounts Falling Due Within One Year (8,663 ) (60,973 )
NET CURRENT ASSETS 3,134,399 2,965,055
TOTAL ASSETS LESS CURRENT LIABILITIES 3,134,399 2,965,055
Creditors: Amounts Falling After More Than One Year (3,165,909 ) (3,000,000 )
Accruals and deferred income (1,571 ) (2,356 )
NET LIABILITIES (33,081 ) (37,301 )
CAPITAL AND RESERVES (33,081 ) (37,301 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
31 March 2023 31 March 2022
Office and administration 5 4
5 4
2. General Information
Mountwood Capital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13272615 . The registered office is 33 Canvendish Square, London, W1G 0PW.
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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 Zainul Anhar
Director
22/04/2024