Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 10 August 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14287761 Ms Gail Hildreth Miss Alexandra Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14287761 2023-08-31 14287761 2024-08-31 14287761 2023-09-01 2024-08-31 14287761 frs-core:CurrentFinancialInstruments 2024-08-31 14287761 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14287761 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14287761 frs-bus:Micro-entities 2023-09-01 2024-08-31 14287761 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14287761 frs-bus:Director1 2023-09-01 2024-08-31 14287761 frs-bus:Director1 2023-08-31 14287761 frs-bus:Director1 2024-08-31 14287761 frs-bus:Director2 2023-09-01 2024-08-31 14287761 2022-08-09 14287761 2023-08-31 14287761 2022-08-10 2023-08-31 14287761 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 14287761
Northern Mudlarks Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 14287761
31 August 2024 31 August 2023
£ £
Fixed assets 1,305 1,793
Current assets 3,435 4,553
Prepayments and accrued income - 227
Creditors: Amounts Falling Due Within One Year (3,574 ) (5,946 )
NET CURRENT LIABILITIES (139 ) (1,166 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,166 627
Accruals and deferred income (577 ) -
NET ASSETS 589 627
CAPITAL AND RESERVES 589 627

Notes

1. General Information
Northern Mudlarks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14287761 . The registered office is Unit 7 Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Ms Gail Hildreth 3,553 - (3,553 ) - -
The above loan is unsecured, interest free and repayable on demand.
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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 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
Ms Gail Hildreth
Director
14 May 2025