Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 11883326 Mr Joseph Campos Mrs Rachel Campos Mr Peter Last iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11883326 2023-03-31 11883326 2024-03-31 11883326 2023-04-01 2024-03-31 11883326 frs-core:CurrentFinancialInstruments 2024-03-31 11883326 frs-core:Non-currentFinancialInstruments 2024-03-31 11883326 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 11883326 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 11883326 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-03-31 11883326 frs-core:ShareCapital 2024-03-31 11883326 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 11883326 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11883326 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11883326 frs-bus:SmallEntities 2023-04-01 2024-03-31 11883326 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11883326 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11883326 frs-bus:Director1 2023-04-01 2024-03-31 11883326 frs-bus:Director1 2023-03-31 11883326 frs-bus:Director1 2024-03-31 11883326 frs-bus:Director2 2023-04-01 2024-03-31 11883326 frs-bus:Director2 2023-03-31 11883326 frs-bus:Director2 2024-03-31 11883326 frs-bus:Director3 2023-04-01 2024-03-31 11883326 frs-countries:EnglandWales 2023-04-01 2024-03-31 11883326 2022-03-31 11883326 2023-03-31 11883326 2022-04-01 2023-03-31 11883326 frs-core:CurrentFinancialInstruments 2023-03-31 11883326 frs-core:Non-currentFinancialInstruments 2023-03-31 11883326 frs-core:ShareCapital 2023-03-31 11883326 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 11883326
Mum's Home Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Forest Edge Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11883326
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 91,078 91,078
91,078 91,078
CURRENT ASSETS
Cash at bank and in hand 2,093 1,843
2,093 1,843
Creditors: Amounts Falling Due Within One Year 5 (433 ) (433 )
NET CURRENT ASSETS (LIABILITIES) 1,660 1,410
TOTAL ASSETS LESS CURRENT LIABILITIES 92,738 92,488
Creditors: Amounts Falling Due After More Than One Year 6 (114,168 ) (113,912 )
NET LIABILITIES (21,430 ) (21,424 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (21,530 ) (21,524 )
SHAREHOLDERS' FUNDS (21,430) (21,424)
Page 1
Page 2
For the year ending 31 March 2024 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 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 Joseph Campos
Director
09/08/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Mum's Home Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11883326 . The registered office is 33 Broomhill Road, Woodford Green, Essex, IG8 9HD.
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
Freehold premises are recorded at original cost and subsequent refurbishment expenses. No depreciation is provided on freehold premises since the directors consider that the residual values exceed the costs incurred.
Freehold Nil.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 April 2023 91,078
As at 31 March 2024 91,078
Net Book Value
As at 31 March 2024 91,078
As at 1 April 2023 91,078
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 433 433
Page 3
Page 4
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 87,543 87,543
Directors loan account 26,625 26,369
114,168 113,912
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
8. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Joseph Campos 1,389 256 - - 1,645
Mrs Rachel Campos 24,980 - - - 24,980
The above loans are unsecured and interest free.
Page 4