Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10772064 Mrs Bethan Higson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10772064 2022-12-31 10772064 2023-12-31 10772064 2023-01-01 2023-12-31 10772064 frs-core:CurrentFinancialInstruments 2023-12-31 10772064 frs-core:Non-currentFinancialInstruments 2023-12-31 10772064 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10772064 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10772064 frs-bus:Micro-entities 2023-01-01 2023-12-31 10772064 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10772064 frs-bus:Director1 2023-01-01 2023-12-31 10772064 2021-12-31 10772064 2022-12-31 10772064 2022-01-01 2022-12-31 10772064 frs-core:CurrentFinancialInstruments 2022-12-31 10772064 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 10772064
Mother Root Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Ashton McGill
Balance Sheet
Registered number: 10772064
2023 2022
£ £
Fixed assets 8,272 11,151
Current assets 212,311 180,947
Prepayments and accrued income 4,135 27,920
Creditors: Amounts Falling Due Within One Year (277,940 ) (116,410 )
NET CURRENT ASSETS (LIABILITIES) (61,494 ) 92,457
TOTAL ASSETS LESS CURRENT LIABILITIES (53,222 ) 103,608
Creditors: Amounts Falling After More Than One Year (1,488 ) (80,482 )
Accruals and deferred income (9,717 ) (10,622 )
NET (LIABILITIES)/ASSETS (64,427 ) 12,504
CAPITAL AND RESERVES (64,427 ) 12,504

Notes

1. General Information
Mother Root Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10772064 . The registered office is 18a/20 King Street, Maidenhead, Berkshire, SL6 1EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 31 December 2023 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 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 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
Mrs Bethan Higson
Director
23/09/2024