Acorah Software Products - Accounts Production 16.1.300 true true false 2 August 2023 31 August 2024 31 August 2024 SC777822 Mrs Lynn Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC777822 2023-08-01 SC777822 2024-08-31 SC777822 2023-08-02 2024-08-31 SC777822 frs-core:ShareCapital 2024-08-31 SC777822 frs-bus:PrivateLimitedCompanyLtd 2023-08-02 2024-08-31 SC777822 frs-bus:AbridgedAccounts 2023-08-02 2024-08-31 SC777822 frs-bus:SmallEntities 2023-08-02 2024-08-31 SC777822 frs-bus:EntityHasNeverTraded 2023-08-02 2024-08-31 SC777822 frs-bus:AuditExempt-NoAccountantsReport 2023-08-02 2024-08-31 SC777822 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-02 2024-08-31 SC777822 frs-bus:Director1 2023-08-02 2024-08-31 SC777822 frs-countries:Scotland 2023-08-02 2024-08-31
Registered number: SC777822
Mookie Inc Ltd
Unaudited ABRIDGED Financial Statements
For the Period 2 August 2023 to 31 August 2024
AMCounting Services Ltd
Unit 7 R F L House
Anderson Street
Dunblane
FK15 9AJ
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: SC777822
31 August 2024
Notes £ £
CURRENT ASSETS
Debtors 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 4 100
SHAREHOLDERS' FUNDS 100
For the period ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 August 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Lynn Mitchell
Director
1 April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Mookie Inc Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC777822 . The registered office is Unit 7 R F L House, Anderson Street, Dunblane, FK15 9AJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Share Capital
31 August 2024
£
Allotted, Called up and fully paid 100
Page 2