Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12035209 Dr Damien Smith Dr Joanne Glynn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12035209 2024-03-31 12035209 2025-03-31 12035209 2024-04-01 2025-03-31 12035209 frs-core:CurrentFinancialInstruments 2025-03-31 12035209 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12035209 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12035209 frs-bus:Micro-entities 2024-04-01 2025-03-31 12035209 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12035209 frs-bus:Director1 2024-04-01 2025-03-31 12035209 frs-bus:Director2 2024-04-01 2025-03-31 12035209 2023-03-31 12035209 2024-03-31 12035209 2023-04-01 2024-03-31 12035209 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 12035209
The Mortlake Gas Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Sharpe Medical Accounting Ltd
Balance Sheet
Registered number: 12035209
2025 2024
£ £
Fixed assets 5,545 7,587
Current assets 169,906 141,622
Prepayments and accrued income 312 312
Creditors: Amounts Falling Due Within One Year (45,334 ) (39,737 )
NET CURRENT ASSETS 124,884 102,197
TOTAL ASSETS LESS CURRENT LIABILITIES 130,429 109,784
Accruals and deferred income (3,900 ) (4,539 )
NET ASSETS 126,529 105,245
CAPITAL AND RESERVES 126,529 105,245

Notes

1. General Information
The Mortlake Gas Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12035209 . The registered office is Normanby Gateway , Lysaghts Way, Scunthorpe, North Lincolnshire, DN15 9YG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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For the year ending 31 March 2025 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
Dr Damien Smith
Director
Dr Joanne Glynn
Director
14/04/2025