Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 06892118 Mrs Laura Manning Mr Robert Manning iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06892118 2022-10-31 06892118 2023-10-31 06892118 2022-11-01 2023-10-31 06892118 frs-core:CurrentFinancialInstruments 2023-10-31 06892118 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 06892118 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 06892118 frs-bus:Micro-entities 2022-11-01 2023-10-31 06892118 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 06892118 frs-bus:Director1 2022-11-01 2023-10-31 06892118 frs-bus:Director1 2022-10-31 06892118 frs-bus:Director1 2023-10-31 06892118 frs-bus:Director2 2022-11-01 2023-10-31 06892118 2021-10-31 06892118 2022-10-31 06892118 2021-11-01 2022-10-31 06892118 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 06892118
Mother Goose Media Limited
Financial Statements
For The Year Ended 31 October 2023
Lsd Accountants Ltd
Chartered Accountants
23 Stockwood Business Park
Redditch
Worcestershire
B96 6SX
Balance Sheet
Registered number: 06892118
2023 2022
£ £
Fixed assets 14,214 20,724
Current assets 84,754 76,137
Prepayments and accrued income 28,820 25,984
Creditors: Amounts Falling Due Within One Year (36,278 ) (29,784 )
NET CURRENT ASSETS 77,296 72,337
TOTAL ASSETS LESS CURRENT LIABILITIES 91,510 93,061
NET ASSETS 91,510 93,061
CAPITAL AND RESERVES 91,510 93,061

Notes

1. General Information
Mother Goose Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06892118 . The registered office is 26 Bigwood Avenue, Hove, BN3 6FQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
3 2
3. Directors Advances, Credits and Guarantees
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Robert Manning 12,944 181,987 185,920 - 9,011
Loans to directors have been fully repaid within 9 months of the year end and no interest has been charged.  
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For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 Robert Manning
Director
12/06/2024