Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11149988 Mr Anwar Miah Mr Anwar Miah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11149988 2023-01-31 11149988 2024-01-31 11149988 2023-02-01 2024-01-31 11149988 frs-core:CurrentFinancialInstruments 2024-01-31 11149988 frs-core:Non-currentFinancialInstruments 2024-01-31 11149988 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11149988 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11149988 frs-bus:Micro-entities 2023-02-01 2024-01-31 11149988 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11149988 frs-bus:Director1 2023-02-01 2024-01-31 11149988 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 11149988 2022-01-31 11149988 2023-01-31 11149988 2022-02-01 2023-01-31 11149988 frs-core:CurrentFinancialInstruments 2023-01-31 11149988 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11149988
Mothercap Investment Limited
Financial Statements
For The Year Ended 31 January 2024
MMK
Chartered Certified Accountants
Balance Sheet
Registered number: 11149988
2024 2023
£ £
Fixed assets 432,278 432,278
Current assets 479 1,740
Creditors: Amounts Falling Due Within One Year (2,214 ) (1,800 )
NET CURRENT LIABILITIES (1,735 ) (60 )
TOTAL ASSETS LESS CURRENT LIABILITIES 430,543 432,218
Creditors: Amounts Falling After More Than One Year (427,954 ) (432,454 )
Accruals and deferred income (1,166 ) (793 )
NET ASSETS/(LIABILITIES) 1,423 (1,029 )
CAPITAL AND RESERVES 1,423 (1,029 )

Notes

1. General Information
Mothercap Investment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11149988 . The registered office is Unit H7 Park Avenue, Sundon Park Road, Luton, Bedfordshire, LU3 3BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 January 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
Mr Anwar Miah
Director
29 October 2024