Acorah Software Products - Accounts Production 15.0.500 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11922594 J P Reilly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11922594 2023-04-30 11922594 2024-04-30 11922594 2023-05-01 2024-04-30 11922594 frs-core:CurrentFinancialInstruments 2024-04-30 11922594 frs-core:Non-currentFinancialInstruments 2024-04-30 11922594 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11922594 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11922594 frs-bus:Micro-entities 2023-05-01 2024-04-30 11922594 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11922594 frs-bus:Director1 2023-05-01 2024-04-30 11922594 2022-04-30 11922594 2023-04-30 11922594 2022-05-01 2023-04-30 11922594 frs-core:CurrentFinancialInstruments 2023-04-30 11922594 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11922594
The Mushroom Hub Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 11922594
2024 2023
£ £
Current assets 509,656 337,919
Creditors: Amounts Falling Due Within One Year (303,449 ) (123,452 )
NET CURRENT ASSETS 206,207 214,467
TOTAL ASSETS LESS CURRENT LIABILITIES 206,207 214,467
Creditors: Amounts Falling After More Than One Year (23,295 ) (30,000 )
Accruals and deferred income (23,840 ) (28,040 )
NET ASSETS 159,072 156,427
CAPITAL AND RESERVES 159,072 156,427

Notes

1. General Information
The Mushroom Hub Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11922594 . The registered office is 28 Rochester Road, London, NW1 9JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 April 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
J P Reilly
Director
24/10/2024