Acorah Software Products - Accounts Production 16.1.200 true true 30 April 2023 30 March 2022 false 1 May 2023 30 April 2024 30 April 2024 14012763 Mr H Isaji Mrs S Isaji iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14012763 2023-04-30 14012763 2024-04-30 14012763 2023-05-01 2024-04-30 14012763 frs-core:CurrentFinancialInstruments 2024-04-30 14012763 frs-core:ShareCapital 2024-04-30 14012763 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14012763 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 14012763 frs-bus:SmallEntities 2023-05-01 2024-04-30 14012763 frs-bus:EntityHasNeverTraded 2023-05-01 2024-04-30 14012763 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14012763 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 14012763 frs-bus:Director1 2023-05-01 2024-04-30 14012763 frs-bus:Director2 2023-05-01 2024-04-30 14012763 frs-countries:EnglandWales 2023-05-01 2024-04-30 14012763 2022-03-29 14012763 2023-04-30 14012763 frs-core:CurrentFinancialInstruments 2023-04-30 14012763 frs-core:ShareCapital 2023-04-30
Registered number: 14012763
Mulberry Transport UK Limited
Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14012763
30 April 2024 30 April 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr H Isaji
Director
7 January 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mulberry Transport UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14012763 . The registered office is Sterling House, Outram's Wharf, Little Eaton, Derbyshire, DE21 5EL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Debtors
30 April 2024 30 April 2023
£ £
Due within one year
Other debtors 100 100
4. Share Capital
30 April 2024 30 April 2023
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 2