Acorah Software Products - Accounts Production 14.6.300 true true false 21 December 2022 31 December 2023 31 December 2023 14553734 Ms Adejoke Adekunle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14553734 2022-12-20 14553734 2023-12-31 14553734 2022-12-21 2023-12-31 14553734 frs-core:ShareCapital 2023-12-31 14553734 frs-bus:PrivateLimitedCompanyLtd 2022-12-21 2023-12-31 14553734 frs-bus:FilletedAccounts 2022-12-21 2023-12-31 14553734 frs-bus:SmallEntities 2022-12-21 2023-12-31 14553734 frs-bus:EntityHasNeverTraded 2022-12-21 2023-12-31 14553734 frs-bus:AuditExemptWithAccountantsReport 2022-12-21 2023-12-31 14553734 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-21 2023-12-31 14553734 frs-bus:Director1 2022-12-21 2023-12-31 14553734 frs-countries:EnglandWales 2022-12-21 2023-12-31
Registered number: 14553734
Mouthwideooopen Ltd
Unaudited Dormant Financial Statements
For the Period 21 December 2022 to 31 December 2023
CJC Accountancy Ltd
Contents
Page
Accountant's Report 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Accountant's Report
Report of the Accountant to the director of Mouthwideooopen Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period ended 31 December 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting period. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
11/09/2024
CJC Accountancy Ltd
124 City Road
London
EC1V 2NX
Page 1
Page 2
Balance Sheet
Registered number: 14553734
31 December 2023
Notes £ £
CURRENT ASSETS
Debtors 4 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 5 1
SHAREHOLDERS' FUNDS 1
For the period ending 31 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
Ms Adejoke Adekunle
Director
11/09/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Mouthwideooopen Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14553734 . The registered office is 86-90 Paul Street, London, EC2A 4NE.
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 period was:
-
4. Debtors
31 December 2023
£
Due within one year
Other debtors 1
5. Share Capital
31 December 2023
£
Allotted, Called up and fully paid 1
Page 3