Acorah Software Products - Accounts Production 16.1.300 false true false 5 September 2023 30 April 2024 30 April 2024 15116469 Mr S Kilham Mr M Dobby Mr D Symington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15116469 2023-09-04 15116469 2024-04-30 15116469 2023-09-05 2024-04-30 15116469 frs-core:ShareCapital 2024-04-30 15116469 frs-bus:PrivateLimitedCompanyLtd 2023-09-05 2024-04-30 15116469 frs-bus:FilletedAccounts 2023-09-05 2024-04-30 15116469 frs-bus:SmallEntities 2023-09-05 2024-04-30 15116469 frs-bus:AuditExempt-NoAccountantsReport 2023-09-05 2024-04-30 15116469 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-05 2024-04-30 15116469 frs-core:CostValuation 2023-09-04 15116469 frs-core:AdditionsToInvestments 2024-04-30 15116469 frs-core:CostValuation 2024-04-30 15116469 frs-core:ProvisionsForImpairmentInvestments 2023-09-04 15116469 frs-core:ProvisionsForImpairmentInvestments 2024-04-30 15116469 frs-bus:Director1 2023-09-05 2024-04-30 15116469 frs-bus:Director2 2023-09-05 2024-04-30 15116469 frs-bus:Director3 2023-09-05 2024-04-30 15116469 frs-countries:EnglandWales 2023-09-05 2024-04-30
Registered number: 15116469
The Mucky Duck Holdings Limited
Financial Statements
For the Period 5 September 2023 to 30 April 2024
GLX Advisory Limited
Chartered Accountants
69-75 Thorpe Road
Norwich
NR1 1UA
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Company Information
Directors Mr S Kilham
Mr M Dobby
Mr D Symington
Company Number 15116469
Registered Office 69-75 Thorpe Road
Norwich
Norfolk
NR1 1UA
Accountants GLX Advisory Limited
Chartered Accountants
69-75 Thorpe Road
Norwich
NR1 1UA
Page 1
Page 2
Balance Sheet
Registered number: 15116469
30 April 2024
Notes £ £
FIXED ASSETS
Investments 4 300
300
CURRENT ASSETS
Debtors 5 4,700
4,700
Creditors: Amounts Falling Due Within One Year 6 (4,400 )
NET CURRENT ASSETS (LIABILITIES) 300
TOTAL ASSETS LESS CURRENT LIABILITIES 600
NET ASSETS 600
CAPITAL AND RESERVES
Called up share capital 7 600
SHAREHOLDERS' FUNDS 600
Page 2
Page 3
For the period 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 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 S Kilham
Director
Mr M Dobby
Director
Mr D Symington
Director
30/01/2025
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
The Mucky Duck Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15116469 . The registered office is 69-75 Thorpe Road , Norwich, Norfolk, NR1 1UA.
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. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investments
Subsidiaries
£
Cost
As at 5 September 2023 -
Additions 300
As at 30 April 2024 300
Provision
As at 5 September 2023 -
As at 30 April 2024 -
Net Book Value
As at 30 April 2024 300
As at 5 September 2023 -
5. Debtors
30 April 2024
£
Due within one year
Amounts owed by group undertakings 4,700
6. Creditors: Amounts Falling Due Within One Year
30 April 2024
£
Other creditors 4,400
Page 4
Page 5
7. Share Capital
30 April 2024
£
Allotted, Called up and fully paid 600
8. Related Party Transactions
The company has taken advantage of the exemption under FRS 102 Section 33.1A allowing wholly owned group members to depart from the requirement to disclose transactions with other group companies.
Page 5