MULBERRY INTERACTIVE LIMITED

Company Registration Number:
05820876 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

MULBERRY INTERACTIVE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MULBERRY INTERACTIVE LIMITED

Company Information

for the Period Ended 30 June 2024




Director: T D ABBOTT
Secretary: S E ABBOTT
Registered office: Stourville
Shorts Green Lane
Motcombe
Shaftesbury
Dorset
SP7 9PA
Company Registration Number: 05820876 (England and Wales)

MULBERRY INTERACTIVE LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 9,516 10,262
Total fixed assets: 9,516 10,262
Current assets
Debtors: 97,732 93,136
Cash at bank and in hand: 28,294 46,174
Total current assets: 126,026 139,310
Creditors: amounts falling due within one year: ( 29,631 ) ( 32,045 )
Net current assets (liabilities): 96,395 107,265
Total assets less current liabilities: 105,911 117,527
Total net assets (liabilities): 105,911 117,527

The notes form part of these financial statements

MULBERRY INTERACTIVE LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 105,811 117,427
Shareholders funds: 105,911 117,527

For the year ending 30 June 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 December 2024
And Signed On Behalf Of The Board By:

Name: T D ABBOTT
Status: Director

The notes form part of these financial statements

MULBERRY INTERACTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life:
    Fixtures & fittings - 20% on cost
    Plant & equipment - 20% on cost

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

    Valuation information and policy

    Stocks and work in progress are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

MULBERRY INTERACTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

MULBERRY INTERACTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

MULBERRY INTERACTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible Assets

Total
Cost £
At 01 July 2023 33,495
Additions 329
Disposals -
Revaluations -
Transfers -
At 30 June 2024 33,824
Depreciation
At 01 July 2023 23,233
Charge for year 1,075
On disposals -
Other adjustments -
At 30 June 2024 24,308
Net book value
At 30 June 2024 9,516
At 30 June 2023 10,262