Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13613711 Mr Aaron Ward Miss Nicole Boardman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13613711 2023-09-30 13613711 2024-09-30 13613711 2023-10-01 2024-09-30 13613711 frs-core:CurrentFinancialInstruments 2024-09-30 13613711 frs-core:Non-currentFinancialInstruments 2024-09-30 13613711 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13613711 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13613711 frs-bus:Micro-entities 2023-10-01 2024-09-30 13613711 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13613711 frs-bus:Director1 2023-10-01 2024-09-30 13613711 frs-bus:Director2 2023-10-01 2024-09-30 13613711 2022-09-30 13613711 2023-09-30 13613711 2022-10-01 2023-09-30 13613711 frs-core:CurrentFinancialInstruments 2023-09-30 13613711 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 13613711
Mycelium Properties Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 13613711
2024 2023
£ £
Fixed assets 174,587 174,587
Current assets 495 884
Creditors: Amounts Falling Due Within One Year (70,851 ) (74,907 )
NET CURRENT LIABILITIES (70,356 ) (74,023 )
TOTAL ASSETS LESS CURRENT LIABILITIES 104,231 100,564
Creditors: Amounts Falling After More Than One Year (119,943 ) (119,957 )
NET LIABILITIES (15,712 ) (19,393 )
CAPITAL AND RESERVES (15,712 ) (19,393 )

Notes

1. General Information
Mycelium Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13613711 . The registered office is Bank House, 4 Ormerod Street, Rawtenstall, Lancashire, BB4 8EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 September 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 Aaron Ward
Director
21/03/2025