Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false 29 January 2025 1 May 2023 30 April 2024 30 April 2024 11047091 Mr H Isaji Mrs S Isaji Mr P J Evans Mulberry Waste Holdings Limited Streling House, Outram's Wharf, Little Eaton, Derbyshire, DE21 5EL true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11047091 2023-04-30 11047091 2024-04-30 11047091 2023-05-01 2024-04-30 11047091 frs-core:CurrentFinancialInstruments 2024-04-30 11047091 frs-core:FurnitureFittings 2024-04-30 11047091 frs-core:FurnitureFittings 2023-05-01 2024-04-30 11047091 frs-core:FurnitureFittings 2023-04-30 11047091 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-30 11047091 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-05-01 2024-04-30 11047091 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-04-30 11047091 frs-core:MotorVehicles 2024-04-30 11047091 frs-core:MotorVehicles 2023-05-01 2024-04-30 11047091 frs-core:MotorVehicles 2023-04-30 11047091 frs-core:PlantMachinery 2024-04-30 11047091 frs-core:PlantMachinery 2023-05-01 2024-04-30 11047091 frs-core:PlantMachinery 2023-04-30 11047091 frs-core:ShareCapital 2024-04-30 11047091 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 11047091 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11047091 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11047091 frs-bus:SmallEntities 2023-05-01 2024-04-30 11047091 frs-bus:Audited 2023-05-01 2024-04-30 11047091 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11047091 1 2023-05-01 2024-04-30 11047091 frs-bus:Director1 2023-05-01 2024-04-30 11047091 frs-bus:Director2 2023-05-01 2024-04-30 11047091 frs-bus:Director3 2023-05-01 2024-04-30 11047091 frs-countries:EnglandWales 2023-05-01 2024-04-30 11047091 2022-04-30 11047091 2023-04-30 11047091 2022-05-01 2023-04-30 11047091 frs-core:CurrentFinancialInstruments 2023-04-30 11047091 frs-core:ShareCapital 2023-04-30 11047091 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 11047091
Mulberry Vehicle Repairs Limited
Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—4
Page 1
Balance Sheet
Registered number: 11047091
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 110,639 72,784
110,639 72,784
CURRENT ASSETS
Stocks 5 20,482 3,615
Debtors 6 372,459 532,023
Cash at bank and in hand 508,821 133,175
901,762 668,813
Creditors: Amounts Falling Due Within One Year 7 (414,689 ) (278,562 )
NET CURRENT ASSETS (LIABILITIES) 487,073 390,251
TOTAL ASSETS LESS CURRENT LIABILITIES 597,712 463,035
PROVISIONS FOR LIABILITIES
Deferred Taxation (26,012 ) (12,090 )
NET ASSETS 571,700 450,945
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 571,600 450,845
SHAREHOLDERS' FUNDS 571,700 450,945
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.
The financial statements were approved by the board of directors on 29 January 2025 and were signed on its behalf by:
Mr H Isaji
Director
29 January 2025
The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mulberry Vehicle Repairs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11047091 . 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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 10% straight line
Plant & Machinery 20% straight line
Motor Vehicles 20% straight line
Fixtures & Fittings 10% straight line
2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.
2.7. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
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3. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2023: 11)
11 11
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Motor Vehicles Fixtures & Fittings Total
£ £ £ £ £
Cost
As at 1 May 2023 14,750 114,831 39,754 2,246 171,581
Additions - 65,333 - 2,667 68,000
As at 30 April 2024 14,750 180,164 39,754 4,913 239,581
Depreciation
As at 1 May 2023 6,956 76,371 15,167 303 98,797
Provided during the period 1,475 20,312 7,951 407 30,145
As at 30 April 2024 8,431 96,683 23,118 710 128,942
Net Book Value
As at 30 April 2024 6,319 83,481 16,636 4,203 110,639
As at 1 May 2023 7,794 38,460 24,587 1,943 72,784
5. Stocks
2024 2023
£ £
Work in progress 20,482 3,615
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors 199,770 160,429
Prepayments and accrued income 35,911 24,830
Amounts owed by group undertakings 136,778 346,764
372,459 532,023
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 132,980 96,033
Amounts owed to group undertakings 1,875 -
Amounts owed to participating interests 179,900 119,900
Other creditors 13,830 7,021
Taxation and social security 86,104 55,608
414,689 278,562
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Page 4
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
9. FRC's Ethical Standard - Provision Available for Small Entities
In common with other businesses of our size and nature we use our auditors to prepare and submit returns to the tax authorities and assist with the preparation of the financial statements.
10. 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 and Wales. Copies of the group accounts may be obtained from the secretary, Streling 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 Vehicle Repairs Limited .
11. Audit Information
The auditor's report on the accounts of Mulberry Vehicle Repairs Limited for the year ended 30 April 2024 was unqualified.
The auditor's report was signed by Mr D Johnson FCCA (Senior Statutory Auditor) for and on behalf of Nuvo Audit Limited , Statutory Auditor.
Nuvo Audit Limited
7 Faraday Court
First Avenue
Burton on Trent
Staffordshire
DE14 2WX
Page 4