Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 5863717 Mr Steven Greaves Mrs Susan Greaves iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5863717 2023-08-31 5863717 2024-08-31 5863717 2023-09-01 2024-08-31 5863717 frs-core:Non-currentFinancialInstruments 2024-08-31 5863717 frs-core:FurnitureFittings 2023-09-01 2024-08-31 5863717 frs-core:MotorVehicles 2023-09-01 2024-08-31 5863717 frs-core:ShareCapital 2024-08-31 5863717 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 5863717 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 5863717 frs-bus:AbridgedAccounts 2023-09-01 2024-08-31 5863717 frs-bus:SmallEntities 2023-09-01 2024-08-31 5863717 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 5863717 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 5863717 frs-bus:Director1 2023-09-01 2024-08-31 5863717 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 5863717 frs-countries:EnglandWales 2023-09-01 2024-08-31 5863717 2022-08-31 5863717 2023-08-31 5863717 2022-09-01 2023-08-31 5863717 frs-core:Non-currentFinancialInstruments 2023-08-31 5863717 frs-core:ShareCapital 2023-08-31 5863717 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 5863717
Mobility Products Limited
ABRIDGED Financial Statements
For The Year Ended 31 August 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 5863717
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 5,546 3,161
5,546 3,161
CURRENT ASSETS
Stocks 34,378 40,928
Debtors 3,750 4,502
Cash at bank and in hand 10 10
38,138 45,440
Creditors: Amounts Falling Due Within One Year (37,779 ) (36,381 )
NET CURRENT ASSETS (LIABILITIES) 359 9,059
TOTAL ASSETS LESS CURRENT LIABILITIES 5,905 12,220
Creditors: Amounts Falling Due After More Than One Year (4,338 ) (10,879 )
PROVISIONS FOR LIABILITIES
Deferred Taxation 5 (1,054 ) (790 )
NET ASSETS 513 551
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 511 549
SHAREHOLDERS' FUNDS 513 551
Page 1
Page 2
For the year ending 31 August 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 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
Mr Steven Greaves
Director
22/04/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Mobility Products Limited is a private company, limited by shares, incorporated in England & Wales, registered number 5863717 . The registered office is 4 Millom Avenue, Bispham, Blackpool, Lancashire, FY2 9LY.
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.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 20%
Fixtures & Fittings 20%
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. 
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Tangible Assets
Total
£
Cost
As at 1 September 2023 22,515
Additions 5,008
As at 31 August 2024 27,523
Depreciation
As at 1 September 2023 19,354
Provided during the period 2,623
As at 31 August 2024 21,977
Net Book Value
As at 31 August 2024 5,546
As at 1 September 2023 3,161
5. Deferred Taxation
The provision for deferred tax is made up as follows:
2024 2023
£ £
Other timing differences 1,054 790
Page 3
Page 4
7. Dividends
2024 2023
£ £
On equity shares:
Interim dividend paid 2,000 7,750
Page 4