Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 06868319 Ms Jennifer Geslicki Mr Fady Kassouf Mrs Monika Geslicki iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06868319 2023-04-30 06868319 2024-04-30 06868319 2023-05-01 2024-04-30 06868319 frs-core:CurrentFinancialInstruments 2024-04-30 06868319 frs-core:Non-currentFinancialInstruments 2024-04-30 06868319 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06868319 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 06868319 frs-bus:Micro-entities 2023-05-01 2024-04-30 06868319 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06868319 frs-bus:Director1 2023-05-01 2024-04-30 06868319 frs-bus:Director2 2023-05-01 2024-04-30 06868319 frs-bus:Director3 2023-05-01 2024-04-30 06868319 2022-04-30 06868319 2023-04-30 06868319 2022-05-01 2023-04-30 06868319 frs-core:CurrentFinancialInstruments 2023-04-30 06868319 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 06868319
Mystic Wood Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Zain Associates Ltd
AFA
19 Shepiston Lane
Hayes
UB3 1LH
Balance Sheet
Registered number: 06868319
2024 2023
£ £
Fixed assets 29,559 34,036
Current assets 239,387 303,328
Prepayments and accrued income 4,506 4,296
Creditors: Amounts Falling Due Within One Year (135,741 ) (139,549 )
NET CURRENT ASSETS 108,152 168,075
TOTAL ASSETS LESS CURRENT LIABILITIES 137,711 202,111
Creditors: Amounts Falling After More Than One Year (20,000 ) (29,581 )
Accruals and deferred income (3,447 ) (2,630 )
NET ASSETS 114,264 169,900
CAPITAL AND RESERVES 114,264 169,900

Notes

1. General Information
Mystic Wood Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06868319 . The registered office is 19 Shepiston Lane, Hayes, UB3 1LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 30 April 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
Mrs Monika Geslicki
Director
20/01/2025