Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09682038 Mrs Rebekah Robertson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09682038 2023-03-31 09682038 2024-03-31 09682038 2023-04-01 2024-03-31 09682038 frs-core:CurrentFinancialInstruments 2024-03-31 09682038 frs-core:Non-currentFinancialInstruments 2024-03-31 09682038 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09682038 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09682038 frs-bus:Micro-entities 2023-04-01 2024-03-31 09682038 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09682038 frs-bus:Director1 2023-04-01 2024-03-31 09682038 frs-bus:Director1 2023-03-31 09682038 frs-bus:Director1 2024-03-31 09682038 2022-03-31 09682038 2023-03-31 09682038 2022-04-01 2023-03-31 09682038 frs-core:CurrentFinancialInstruments 2023-03-31 09682038 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 09682038
Mumbles Podiatry Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 09682038
2024 2023
£ £
Fixed assets 11,957 17,475
Current assets 9,693 7,041
Creditors: Amounts Falling Due Within One Year (9,954 ) (8,728 )
NET CURRENT LIABILITIES (261 ) (1,687 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,696 15,788
Creditors: Amounts Falling After More Than One Year (9,296 ) (13,345 )
Accruals and deferred income (1,400 ) (1,400 )
NET ASSETS 1,000 1,043
CAPITAL AND RESERVES 1,000 1,043

Notes

1. General Information
Mumbles Podiatry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09682038 . The registered office is 54 Newton Road, Mumbles, Swansea, Wales, SA3 4BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mrs Rebekah Robertson 3,513 2,590 - - 6,103
The above loan is unsecured, interest free and repayable on demand.
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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 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 Rebekah Robertson
Director
04/10/2024