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 07919943 Ms Sarah Love iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07919943 2023-01-31 07919943 2024-01-31 07919943 2023-02-01 2024-01-31 07919943 frs-core:CurrentFinancialInstruments 2024-01-31 07919943 frs-core:Non-currentFinancialInstruments 2024-01-31 07919943 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07919943 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07919943 frs-bus:Micro-entities 2023-02-01 2024-01-31 07919943 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07919943 frs-bus:Director1 2023-02-01 2024-01-31 07919943 frs-bus:Director1 2023-01-31 07919943 frs-bus:Director1 2024-01-31 07919943 2022-01-31 07919943 2023-01-31 07919943 2022-02-01 2023-01-31 07919943 frs-core:CurrentFinancialInstruments 2023-01-31 07919943 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 07919943
Mother Goose (Wrexham) Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Meacher-Jones
Chartered Accountants
6 St John's Court
Vicars Lane
Chester
Cheshire
CH1 1QE
Balance Sheet
Registered number: 07919943
2024 2023
£ £
Fixed assets 3,796 4,094
Current assets 46,002 48,645
Creditors: Amounts Falling Due Within One Year (19,416 ) (17,473 )
NET CURRENT ASSETS 26,586 31,172
TOTAL ASSETS LESS CURRENT LIABILITIES 30,382 35,266
Creditors: Amounts Falling After More Than One Year (28,099 ) (32,591 )
Accruals and deferred income (2,235 ) (2,632 )
NET ASSETS 48 43
CAPITAL AND RESERVES 48 43

Notes

1. General Information
Mother Goose (Wrexham) Ltd Registered number 07919943 is a limited by shares company incorporated in England & Wales. The Registered Office is Hengoed Wrexham Road, Johnstown, Wrexham, LL14 1PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was 18 (2023: 18)
18 18
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Ms Sarah Love 8,857 4,386 8,857 - 4,386
The balance was paid in full on 30 October 2024
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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 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
Ms Sarah Love
Director
30 October 2024