Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10344409 Mr Thomas Colombo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10344409 2023-08-31 10344409 2024-08-31 10344409 2023-09-01 2024-08-31 10344409 frs-core:CurrentFinancialInstruments 2024-08-31 10344409 frs-core:Non-currentFinancialInstruments 2024-08-31 10344409 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10344409 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10344409 frs-bus:Micro-entities 2023-09-01 2024-08-31 10344409 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10344409 frs-bus:Director1 2023-09-01 2024-08-31 10344409 2022-08-31 10344409 2023-08-31 10344409 2022-09-01 2023-08-31 10344409 frs-core:CurrentFinancialInstruments 2023-08-31 10344409 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 10344409
Mambo Mobile Bars Limited
Financial Statements
For The Year Ended 31 August 2024
L J Hanbury Limited
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY
Balance Sheet
Registered number: 10344409
2024 2023
£ £
Fixed assets 19,996 26,765
Current assets 62,219 76,560
Prepayments and accrued income 1,299 2,024
Creditors: Amounts Falling Due Within One Year (64,229 ) (64,517 )
NET CURRENT ASSETS (LIABILITIES) (711 ) 14,067
TOTAL ASSETS LESS CURRENT LIABILITIES 19,285 40,832
Creditors: Amounts Falling After More Than One Year (5,884 ) (11,708 )
Accruals and deferred income (2,881 ) (6,771 )
NET ASSETS 10,520 22,353
CAPITAL AND RESERVES 10,520 22,353

Notes

1. General Information
Mambo Mobile Bars Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10344409 . The registered office is Old Hall Farm, Derby Road, Swarkestone, Derby, DE73 7JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
For the year ending 31 August 2024 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 Thomas Colombo
Director
30/01/2025