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 08532087 Mrs Agnieszka Zawada Mr Mariusz Zawada Mrs Agnieszka Zawada iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08532087 2023-06-30 08532087 2024-06-30 08532087 2023-07-01 2024-06-30 08532087 frs-core:CurrentFinancialInstruments 2024-06-30 08532087 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08532087 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08532087 frs-bus:Micro-entities 2023-07-01 2024-06-30 08532087 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08532087 frs-bus:Director1 2023-07-01 2024-06-30 08532087 frs-bus:Director2 2023-07-01 2024-06-30 08532087 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 08532087 2022-06-30 08532087 2023-06-30 08532087 2022-07-01 2023-06-30 08532087 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 08532087
M.A.M.A. Oral Care Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Tax Driven Accountants
Balance Sheet
Registered number: 08532087
2024 2023
£ £
Fixed assets 33,133 2,176
Current assets 109,283 26,092
Creditors: Amounts Falling Due Within One Year (37,859 ) (39,062 )
NET CURRENT ASSETS (LIABILITIES) 71,424 (12,970 )
TOTAL ASSETS LESS CURRENT LIABILITIES 104,557 (10,794 )
Accruals and deferred income (10,534 ) -
NET ASSETS/(LIABILITIES) 94,023 (10,794 )
CAPITAL AND RESERVES 94,023 (10,794 )

Notes

1. General Information
M.A.M.A. Oral Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08532087 . The registered office is Applegarth House, Birdlip, Gloucester, GL4 8JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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
Mrs Agnieszka Zawada
Director
Mr Mariusz Zawada
Director
25/02/2025