Acorah Software Products - Accounts Production 14.6.300 true true 30 December 2022 31 December 2021 false 31 December 2022 30 December 2023 30 December 2023 07012441 Mrs N J Day Mrs N J Day iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07012441 2022-12-30 07012441 2023-12-30 07012441 2022-12-31 2023-12-30 07012441 frs-core:CurrentFinancialInstruments 2023-12-30 07012441 frs-core:ShareCapital 2023-12-30 07012441 frs-bus:PrivateLimitedCompanyLtd 2022-12-31 2023-12-30 07012441 frs-bus:FilletedAccounts 2022-12-31 2023-12-30 07012441 frs-bus:SmallEntities 2022-12-31 2023-12-30 07012441 frs-bus:EntityHasNeverTraded 2022-12-31 2023-12-30 07012441 frs-bus:AuditExempt-NoAccountantsReport 2022-12-31 2023-12-30 07012441 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-31 2023-12-30 07012441 frs-bus:Director1 2022-12-31 2023-12-30 07012441 frs-bus:CompanySecretary1 2022-12-31 2023-12-30 07012441 frs-countries:EnglandWales 2022-12-31 2023-12-30 07012441 2021-12-30 07012441 2022-12-30 07012441 2021-12-31 2022-12-30 07012441 frs-core:CurrentFinancialInstruments 2022-12-30 07012441 frs-core:ShareCapital 2022-12-30
Registered number: 07012441
The Mulberry Bush (Swansea) Limited
Financial Statements
For The Year Ended 30 December 2023
Accountants-E-Services Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07012441
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 666 666
666 666
NET CURRENT ASSETS (LIABILITIES) 666 666
TOTAL ASSETS LESS CURRENT LIABILITIES 666 666
NET ASSETS 666 666
CAPITAL AND RESERVES
Called up share capital 5 666 666
SHAREHOLDERS' FUNDS 666 666
For the year ending 30 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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
Mrs N J Day
Director
11 September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Mulberry Bush (Swansea) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07012441 . The registered office is 8 Axis Court Mallard Way, Riverside Business Park, Swansea, SA7 0AJ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: )
- -
4. Debtors
2023 2022
£ £
Due within one year
Director's loan account 666 666
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 666 666
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 2