Acorah Software Products - Accounts Production 16.1.200 true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 07053213 Mr H Isaji Mrs S Isaji Mr P J Evans Mrs S Isaji Mulberry Waste Holdings Limited Sterling House, Outram's Wharf, Little Eaton, Derbyshire, DE21 5EL true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07053213 2023-04-30 07053213 2024-04-30 07053213 2023-05-01 2024-04-30 07053213 frs-core:CurrentFinancialInstruments 2024-04-30 07053213 frs-core:ShareCapital 2024-04-30 07053213 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 07053213 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07053213 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 07053213 frs-bus:SmallEntities 2023-05-01 2024-04-30 07053213 frs-bus:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 07053213 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 07053213 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 07053213 1 2023-05-01 2024-04-30 07053213 frs-bus:Director1 2023-05-01 2024-04-30 07053213 frs-bus:Director2 2023-05-01 2024-04-30 07053213 frs-bus:Director3 2023-05-01 2024-04-30 07053213 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 07053213 frs-countries:EnglandWales 2023-05-01 2024-04-30 07053213 2022-04-30 07053213 2023-04-30 07053213 frs-core:CurrentFinancialInstruments 2023-04-30 07053213 frs-core:ShareCapital 2023-04-30 07053213 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 07053213
Mulberry Recovery 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: 07053213
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 10,446 10,446
10,446 10,446
NET CURRENT ASSETS (LIABILITIES) 10,446 10,446
TOTAL ASSETS LESS CURRENT LIABILITIES 10,446 10,446
NET ASSETS 10,446 10,446
CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and Loss Account 10,444 10,444
SHAREHOLDERS' FUNDS 10,446 10,446
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 Recovery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07053213 . 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
2024 2023
£ £
Due within one year
Other debtors 448 448
Amounts owed by group undertakings 9,998 9,998
10,446 10,446
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
5. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is Mulberry Waste Holdings Limited . Mulberry Waste Holdings Limited was incorporated in England & Wales. Copies of the group accounts may be obtained from the secretary, Sterling House, Outram's Wharf, Little Eaton, Derbyshire, DE21 5EL . The ultimate controlling party is Mulberry Waste Holdings Limited who controls 100% of the shares of Mulberry Recovery Limited .
Page 2