Acorah Software Products - Accounts Production 16.1.200 false true false true No description of principal activity 19 December 2022 31 December 2023 31 December 2023 14549731 Mr P A Baillie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14549731 2022-12-18 14549731 2023-12-31 14549731 2022-12-19 2023-12-31 14549731 frs-core:CurrentFinancialInstruments 2023-12-31 14549731 frs-bus:PrivateLimitedCompanyLtd 2022-12-19 2023-12-31 14549731 frs-bus:FilletedAccounts 2022-12-19 2023-12-31 14549731 frs-bus:Micro-entities 2022-12-19 2023-12-31 14549731 frs-bus:AuditExemptWithAccountantsReport 2022-12-19 2023-12-31 14549731 frs-bus:Director1 2022-12-19 2023-12-31 14549731 frs-bus:Director1 2022-12-18 14549731 frs-bus:Director1 2023-12-31
Registered number: 14549731
Murcielago Ltd
Unaudited Financial Statements
For the Period 19 December 2022 to 31 December 2023
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Company Information
Director Mr P A Baillie
Company Number 14549731
Registered Office 16a Hemdean Road
Caversham
Reading
RG4 7SX
Accountants Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
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Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Murcielago Ltd For the Period 19 December 2022 to 31 December 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Murcielago Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Murcielago Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Murcielago Ltd and state those matters that we have agreed to state to the director of Murcielago Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Murcielago Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Murcielago Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Murcielago Ltd . You consider that Murcielago Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Murcielago Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
17 January 2025
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
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Balance Sheet
Registered number: 14549731
31 December 2023
£
Current assets 17,813
Creditors: Amounts Falling Due Within One Year (19,029 )
NET CURRENT LIABILITIES (1,216 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,216 )
NET LIABILITIES (1,216 )
CAPITAL AND RESERVES (1,216 )

Notes

1. General Information
Murcielago Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14549731 . The registered office is 16a Hemdean Road, Caversham, Reading, RG4 7SX.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 19 December 2022 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr P A Baillie - 7,950 - - 7,950
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 December 2023 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 P A Baillie
Director
17 January 2025
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