Acorah Software Products - Accounts Production 14.5.601 false true 30 June 2023 1 July 2022 false true 1 July 2023 30 June 2024 30 June 2024 13458774 Andrian Secrieru iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13458774 2023-06-30 13458774 2024-06-30 13458774 2023-07-01 2024-06-30 13458774 frs-core:CurrentFinancialInstruments 2024-06-30 13458774 frs-core:Non-currentFinancialInstruments 2024-06-30 13458774 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13458774 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13458774 frs-bus:Micro-entities 2023-07-01 2024-06-30 13458774 frs-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 13458774 frs-bus:Director1 2023-07-01 2024-06-30 13458774 2022-06-30 13458774 2023-06-30 13458774 2022-07-01 2023-06-30 13458774 frs-core:CurrentFinancialInstruments 2023-06-30 13458774 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 13458774
MOLD FOLKS LTD
Unaudited Financial Statements
For The Year Ended 30 June 2024
Atbalsts UK LLP
Director's Report
The director presents his report and the financial statements for the year ended 30 June 2024.
Principal Activity
The company's principal activity continues to be that of construction services.
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Accountant's Report
In accordance with the engagement letter dated 03 March 2023, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the statement of financial position as at year ended 30 June 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Atbalsts UK LLP
15/10/2024
Atbalsts UK LLP
Suite 35
30 Churchill Square
Kings Hill
Kent
ME19 4YU
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Statement of Financial Position
Registered number: 13458774
2024 2023
£ £
Current assets 187 1,058
Creditors: Amounts Falling Due Within One Year (50,877 ) (29,690 )
NET CURRENT LIABILITIES (50,690 ) (28,632 )
TOTAL ASSETS LESS CURRENT LIABILITIES (50,690 ) (28,632 )
Creditors: Amounts Falling After More Than One Year - (2,210 )
NET LIABILITIES (50,690 ) (30,842 )
CAPITAL AND RESERVES (50,690 ) (30,842 )

Notes

1. General Information
MOLD FOLKS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13458774 . The registered office is 7 Honiton Road, Coventry, CV2 3EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 30 June 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 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
Andrian Secrieru
Director
15/10/2024
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