Acorah Software Products - Accounts Production 15.0.600 false true true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 10886534 Mrs Clare Minall Mr Kieron Minall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10886534 2023-07-31 10886534 2024-07-31 10886534 2023-08-01 2024-07-31 10886534 frs-core:CurrentFinancialInstruments 2024-07-31 10886534 frs-core:PlantMachinery 2024-07-31 10886534 frs-core:PlantMachinery 2023-08-01 2024-07-31 10886534 frs-core:PlantMachinery 2023-07-31 10886534 frs-core:ShareCapital 2024-07-31 10886534 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 10886534 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10886534 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10886534 frs-bus:SmallEntities 2023-08-01 2024-07-31 10886534 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10886534 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10886534 frs-bus:Director1 2023-08-01 2024-07-31 10886534 frs-bus:Director2 2023-08-01 2024-07-31 10886534 1 2023-08-01 2024-07-31 10886534 frs-countries:EnglandWales 2023-08-01 2024-07-31 10886534 2022-07-31 10886534 2023-07-31 10886534 2022-08-01 2023-07-31 10886534 frs-core:CurrentFinancialInstruments 2023-07-31 10886534 frs-core:ShareCapital 2023-07-31 10886534 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 10886534 1 2022-08-01 2023-07-31
Registered number: 10886534
Mudpie Fridays Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
TAB Accountancy Limited
1 Hardy Close
Felpham
Bognor Regis
West Sussex
PO22 6QX
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2—3
Page 1
Statement of Financial Position
Registered number: 10886534
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 293 391
293 391
CURRENT ASSETS
Cash at bank and in hand 3,953 7,349
3,953 7,349
Creditors: Amounts Falling Due Within One Year 5 (5,903 ) (7,634 )
NET CURRENT ASSETS (LIABILITIES) (1,950 ) (285 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,657 ) 106
NET (LIABILITIES)/ASSETS (1,657 ) 106
CAPITAL AND RESERVES
Called up share capital 6 100 100
Income Statement (1,757 ) 6
SHAREHOLDERS' FUNDS (1,657) 106
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Income Statement.
On behalf of the board
Mrs Clare Minall
Director
10/10/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mudpie Fridays Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10886534 . The registered office is 10 Reeds Lane, Southwater, Horsham, West Sussex, RH13 9DQ.
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. Going Concern Disclosure
The company had retained losses as at the balance sheet date which were not covered by the share capital of the company. The company is continuing to trade as the director of the company is funding the company in the form of a director’s loan. The director is planning to continue this financial support for the company for the foreseeable future.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. 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:
Plant & Machinery 25% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Directors 2 2
2 2
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 August 2023 2,015
As at 31 July 2024 2,015
Depreciation
As at 1 August 2023 1,624
Provided during the period 98
As at 31 July 2024 1,722
...CONTINUED
Page 2
Page 3
Net Book Value
As at 31 July 2024 293
As at 1 August 2023 391
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 1,149 1,182
Directors' loan accounts 4,754 6,452
5,903 7,634
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3