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 10809194 Miss Victoria Akinwunmi Ms Sandra Igwe Miss Gbenro Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10809194 2023-06-30 10809194 2024-06-30 10809194 2023-07-01 2024-06-30 10809194 frs-core:CurrentFinancialInstruments 2024-06-30 10809194 frs-bus:CompanyLimitedByGuarantee 2023-07-01 2024-06-30 10809194 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10809194 frs-bus:Micro-entities 2023-07-01 2024-06-30 10809194 frs-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10809194 frs-bus:Director1 2023-07-01 2024-06-30 10809194 frs-bus:Director1 2023-06-30 10809194 frs-bus:Director1 2024-06-30 10809194 frs-bus:Director2 2023-07-01 2024-06-30 10809194 frs-bus:Director3 2023-07-01 2024-06-30 10809194 2022-06-30 10809194 2023-06-30 10809194 2022-07-01 2023-06-30 10809194 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 10809194
The Motherhood Group Limited
Financial Statements
For The Year Ended 30 June 2024
Green Accountancy Limited
Chartered Certified Accountants
Windrush House
Windrush Park Road
Witney
Oxfordshire
OX29 7DX
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of The Motherhood Group Limited For The Year Ended 30 June 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Motherhood Group Limited which comprise the Income and Expenditure Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of The Motherhood Group Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of The Motherhood Group Limited and state those matters that we have agreed to state to the directors of The Motherhood Group Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Motherhood Group Limited and its directors as a body for our work or for this report.
It is your duty to ensure that The Motherhood Group Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of The Motherhood Group Limited . You consider that The Motherhood Group Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of The Motherhood Group Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Green Accountancy Limited
7 March 2025
Green Accountancy Limited
Chartered Certified Accountants
Windrush House
Windrush Park Road
Witney
Oxfordshire
OX29 7DX
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Balance Sheet
Registered number: 10809194
2024 2023
£ £
Fixed assets 994 729
Current assets 264,963 148,406
Creditors: Amounts Falling Due Within One Year (95,233 ) (47,943 )
NET CURRENT ASSETS 169,730 100,463
TOTAL ASSETS LESS CURRENT LIABILITIES 170,724 101,192
NET ASSETS 170,724 101,192
RESERVES 170,724 101,192

Notes

1. General Information
The Motherhood Group Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 10809194 . The registered office is 11 Mount Culver Avenue, Sidcup, DA14 5JW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
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
£ £ £ £ £
Ms Sandra Igwe 30,864 41,249 3,912 - 68,201
The above loan is unsecured, interest charged at 2.25% and repayable on demand.
4. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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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
Ms Sandra Igwe
Director
6 March 2025
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