Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 9630459 Mr Andrew Eaton Ms Elizabeth Eaton Ms Anne Wilkie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9630459 2023-06-30 9630459 2024-06-30 9630459 2023-07-01 2024-06-30 9630459 frs-core:CurrentFinancialInstruments 2024-06-30 9630459 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 9630459 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 9630459 frs-bus:Micro-entities 2023-07-01 2024-06-30 9630459 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 9630459 frs-bus:Director1 2023-07-01 2024-06-30 9630459 frs-bus:Director1 2023-06-30 9630459 frs-bus:Director1 2024-06-30 9630459 frs-bus:Director3 2023-07-01 2024-06-30 9630459 frs-bus:Director3 2023-06-30 9630459 frs-bus:Director3 2024-06-30 9630459 frs-bus:Director4 2023-07-01 2024-06-30 9630459 2022-06-30 9630459 2023-06-30 9630459 2022-07-01 2023-06-30 9630459 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 9630459
Mount Business Services Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Mount Business Services Ltd
Balance Sheet
Registered number: 9630459
2024 2023
£ £
Fixed assets 11,372 22,324
Current assets 94,062 61,574
Prepayments and accrued income (8,500 ) 1,747
Creditors: Amounts Falling Due Within One Year (66,035 ) (84,712 )
NET CURRENT ASSETS (LIABILITIES) 19,527 (21,391 )
TOTAL ASSETS LESS CURRENT LIABILITIES 30,899 933
NET ASSETS 30,899 933
CAPITAL AND RESERVES 30,899 933

Notes

1. General Information
Mount Business Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9630459 . The registered office is 3 The Mount, Trumpsgreen Road, Virginia Water, GU25 4EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Andrew Eaton 5,000 43,776 5,000 - 43,776
Ms Elizabeth Eaton - 2,338 - - 2,338
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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
Mr Andrew Eaton
Director
31st January 2025