Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 5382870 Mr BARRY HYKIN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5382870 2023-03-31 5382870 2024-03-31 5382870 2023-04-01 2024-03-31 5382870 frs-core:CurrentFinancialInstruments 2024-03-31 5382870 frs-core:Non-currentFinancialInstruments 2024-03-31 5382870 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 5382870 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 5382870 frs-bus:Micro-entities 2023-04-01 2024-03-31 5382870 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 5382870 frs-bus:Director1 2023-04-01 2024-03-31 5382870 2022-03-31 5382870 2023-03-31 5382870 2022-04-01 2023-03-31 5382870 frs-core:CurrentFinancialInstruments 2023-03-31 5382870 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 5382870
MORTIMER HOLDINGS LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2024
Ads Accountants
Certified Practising Accountants
117 Dartford Road
Dartford
Kent
DA1 3EN
Balance Sheet
Registered number: 5382870
2024 2023
£ £
Fixed assets 2,557,000 2,542,000
Current assets 667,052 672,150
Creditors: Amounts Falling Due Within One Year (13,945 ) (13,946 )
NET CURRENT ASSETS 653,107 658,204
TOTAL ASSETS LESS CURRENT LIABILITIES 3,210,107 3,200,204
Creditors: Amounts Falling After More Than One Year (3,107,035 ) (3,110,980 )
NET ASSETS 103,072 89,224
CAPITAL AND RESERVES 103,072 89,224

Notes

1. General Information
MORTIMER HOLDINGS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 5382870 . The registered office is Future House, Bromley Common, Bromley, KENT, BR2 9LS.
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 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 BARRY HYKIN
Director
19/12/2024