Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13997851 Mark Richard O'brien iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13997851 2024-03-31 13997851 2025-03-31 13997851 2024-04-01 2025-03-31 13997851 frs-core:CurrentFinancialInstruments 2025-03-31 13997851 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13997851 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13997851 frs-bus:Micro-entities 2024-04-01 2025-03-31 13997851 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13997851 frs-bus:Director1 2024-04-01 2025-03-31 13997851 frs-bus:Director1 2024-03-31 13997851 frs-bus:Director1 2025-03-31 13997851 2023-03-31 13997851 2024-03-31 13997851 2023-04-01 2024-03-31 13997851 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13997851
M.O.B SUPPORT LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
Fusion Accountants Ltd
ICAEW, ATT
Company Information
Director Mark Richard O'brien
Company Number 13997851
Registered Office Flat 1-4 Sommerville 17 Atlantic Road
Weston-Super-Mare
BS23 2DG
Accountants Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of M.O.B SUPPORT LIMITED for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of M.O.B SUPPORT LIMITED for the year ended 31 March 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of M.O.B SUPPORT LIMITED , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of M.O.B SUPPORT LIMITED and state those matters that we have agreed to state to the director of M.O.B SUPPORT LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than M.O.B SUPPORT LIMITED and its director, as a body, for our work or for this report.
It is your duty to ensure that M.O.B SUPPORT LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of M.O.B SUPPORT LIMITED . You consider that M.O.B SUPPORT LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of M.O.B SUPPORT LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
17/06/2025
Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Balance Sheet
Registered number: 13997851
2025 2024
£ £
Fixed assets 207 166
Current assets 8,433 5,372
Creditors: Amounts Falling Due Within One Year (8,582 ) (5,513 )
NET CURRENT LIABILITIES (149 ) (141 )
TOTAL ASSETS LESS CURRENT LIABILITIES 58 25
NET ASSETS 58 25
CAPITAL AND RESERVES 58 25

Notes

1. General Information
M.O.B SUPPORT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13997851 . The registered office is Flat 1-4 Sommerville 17 Atlantic Road, Weston-Super-Mare, BS23 2DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mark Richard O'brien - - - - 8,310
The amount owed by the director will be paid at the time of signing records or within 9 months of the year end.
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 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.
The financial statements were approved by the board of directors on 17 June 2025 and were signed on its behalf by:
Mark Richard O'brien
Director
17/06/2025
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