Acorah Software Products - Accounts Production 16.2.850 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 SC699594 Mr Tim Stokes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC699594 2023-05-31 SC699594 2024-05-31 SC699594 2023-06-01 2024-05-31 SC699594 frs-core:CurrentFinancialInstruments 2024-05-31 SC699594 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC699594 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 SC699594 frs-bus:Micro-entities 2023-06-01 2024-05-31 SC699594 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 SC699594 frs-bus:Director1 2023-06-01 2024-05-31 SC699594 2022-05-31 SC699594 2023-05-31 SC699594 2022-06-01 2023-05-31 SC699594 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: SC699594
MARVELLOUS MYCOLOGY LIMITED
Unaudited Financial Statements
For The Year Ended 31 May 2024
Nasa Consulting Ltd
5th Floor Blok
1 Castle Park
Bristol
BS2 0JA
Balance Sheet
Registered number: SC699594
2024 2023
£ £
Fixed assets 11,962 8,751
Current assets 16,574 7,022
Creditors: Amounts Falling Due Within One Year (189,076 ) (98,441 )
NET CURRENT LIABILITIES (172,502 ) (91,419 )
TOTAL ASSETS LESS CURRENT LIABILITIES (160,540 ) (82,668 )
NET LIABILITIES (160,540 ) (82,668 )
CAPITAL AND RESERVES (160,540 ) (82,668 )

Notes

1. General Information
MARVELLOUS MYCOLOGY LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC699594 . The registered office is Unit 5 Lammermoor Avenue, Abbotsford Business Park, Falkirk, FK2 7ZS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Exceptional Items
The previous accounts were mistated as they included all transactions to date under the Profit and Loss items, this has now been correct through a prior year adjustment and the comparatives now reflect the correct figures for 22/23.
For the year ending 31 May 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 his 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 Tim Stokes
Director
12/05/2025