Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 07560475 Mr Chonsak Prasatsak iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07560475 2023-03-31 07560475 2024-03-31 07560475 2023-04-01 2024-03-31 07560475 frs-core:CurrentFinancialInstruments 2024-03-31 07560475 frs-core:Non-currentFinancialInstruments 2024-03-31 07560475 frs-core:ComputerEquipment 2024-03-31 07560475 frs-core:ComputerEquipment 2023-04-01 2024-03-31 07560475 frs-core:ComputerEquipment 2023-03-31 07560475 frs-core:ShareCapital 2024-03-31 07560475 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 07560475 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07560475 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07560475 frs-bus:SmallEntities 2023-04-01 2024-03-31 07560475 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07560475 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07560475 frs-bus:Director1 2023-04-01 2024-03-31 07560475 frs-countries:EnglandWales 2023-04-01 2024-03-31 07560475 2022-03-31 07560475 2023-03-31 07560475 2022-04-01 2023-03-31 07560475 frs-core:CurrentFinancialInstruments 2023-03-31 07560475 frs-core:Non-currentFinancialInstruments 2023-03-31 07560475 frs-core:ShareCapital 2023-03-31 07560475 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 07560475
The Mouseover Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Dark Consulting Ltd
34c High Street
Yatton
Bristol
BS49 4JA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07560475
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 413 1,248
413 1,248
CURRENT ASSETS
Debtors 5 - (400 )
Cash at bank and in hand 75,590 110,691
75,590 110,291
Creditors: Amounts Falling Due Within One Year 6 (3,819 ) (6,965 )
NET CURRENT ASSETS (LIABILITIES) 71,771 103,326
TOTAL ASSETS LESS CURRENT LIABILITIES 72,184 104,574
Creditors: Amounts Falling Due After More Than One Year 7 (28,692 ) -
NET ASSETS 43,492 104,574
CAPITAL AND RESERVES
Called up share capital 8 2,100 2,100
Profit and Loss Account 41,392 102,474
SHAREHOLDERS' FUNDS 43,492 104,574
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 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 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 Chonsak Prasatsak
Director
28/07/2024
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
The Mouseover Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07560475 . The registered office is 4 Grove House Road, Hornsey, London, N8 7JW.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 15%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2023 5,569
As at 31 March 2024 5,569
Depreciation
As at 1 April 2023 4,321
Provided during the period 835
As at 31 March 2024 5,156
Net Book Value
As at 31 March 2024 413
As at 1 April 2023 1,248
5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income - (400 )
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 1
VAT 3,418 3,272
Accruals and deferred income 400 -
Director's loan account - 3,692
3,819 6,965
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Directors loan account 28,692 -
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2,100 2,100
Page 4