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 12653582 Mrs Kimberley Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12653582 2023-06-30 12653582 2024-06-30 12653582 2023-07-01 2024-06-30 12653582 frs-core:CurrentFinancialInstruments 2024-06-30 12653582 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12653582 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12653582 frs-bus:Micro-entities 2023-07-01 2024-06-30 12653582 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12653582 frs-bus:Director1 2023-07-01 2024-06-30 12653582 2022-06-30 12653582 2023-06-30 12653582 2022-07-01 2023-06-30 12653582 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12653582
Mama Bear and Cubs Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
Hereward Offices
Cherry Holt Road
Bourne
Lincolnshire
PE10 9LA
Balance Sheet
Registered number: 12653582
2024 2023
£ £
Fixed assets 966 1,154
Current assets 20,040 49,132
Creditors: Amounts Falling Due Within One Year (6,718 ) (16,249 )
NET CURRENT ASSETS 13,322 32,883
TOTAL ASSETS LESS CURRENT LIABILITIES 14,288 34,037
Accruals and deferred income (315 ) (315 )
NET ASSETS 13,973 33,722
CAPITAL AND RESERVES 13,973 33,722

Notes

1. General Information
Mama Bear and Cubs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12653582 . The registered office is 54 Hampden Way , Greylees, Sleaford, NG34 8GP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 Kimberley Moore
Director
30 January 2025