Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 7 September 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 14341070 Mr Joshua Spokes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14341070 2023-09-30 14341070 2024-09-30 14341070 2023-10-01 2024-09-30 14341070 frs-core:CurrentFinancialInstruments 2024-09-30 14341070 frs-core:Non-currentFinancialInstruments 2024-09-30 14341070 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14341070 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 14341070 frs-bus:Micro-entities 2023-10-01 2024-09-30 14341070 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14341070 frs-bus:Director1 2023-10-01 2024-09-30 14341070 frs-bus:Director1 2023-09-30 14341070 frs-bus:Director1 2024-09-30 14341070 2022-09-06 14341070 2023-09-30 14341070 2022-09-07 2023-09-30 14341070 frs-core:CurrentFinancialInstruments 2023-09-30 14341070 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 14341070
Mud And Mortar Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
TMT Accounting
Balance Sheet
Registered number: 14341070
30 September 2024 30 September 2023
£ £
Fixed assets 135,173 59,673
Current assets 76,141 44,906
Prepayments and accrued income 1,533 2,008
Creditors: Amounts Falling Due Within One Year (127,787 ) (50,691 )
NET CURRENT LIABILITIES (50,113 ) (3,777 )
TOTAL ASSETS LESS CURRENT LIABILITIES 85,060 55,896
Creditors: Amounts Falling After More Than One Year (84,350 ) (37,224 )
Accruals and deferred income - (872 )
NET ASSETS 710 17,800
CAPITAL AND RESERVES 710 17,800

Notes

1. General Information
Mud And Mortar Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14341070 . The registered office is 135 Stoke Lane, Westbury-on-Trym, Bristol, BS9 3RW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Joshua Spokes 3,004 - 3,004 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 Joshua Spokes
Director
26/11/2024