Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 11587359 Mrs L A OGBEBOR iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11587359 2023-09-30 11587359 2024-09-30 11587359 2023-10-01 2024-09-30 11587359 frs-core:CurrentFinancialInstruments 2024-09-30 11587359 frs-core:ComputerEquipment 2024-09-30 11587359 frs-core:ComputerEquipment 2023-10-01 2024-09-30 11587359 frs-core:ComputerEquipment 2023-09-30 11587359 frs-core:ShareCapital 2024-09-30 11587359 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 11587359 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11587359 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11587359 frs-bus:SmallEntities 2023-10-01 2024-09-30 11587359 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11587359 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 11587359 frs-bus:Director1 2023-10-01 2024-09-30 11587359 frs-countries:EnglandWales 2023-10-01 2024-09-30 11587359 2022-09-30 11587359 2023-09-30 11587359 2022-10-01 2023-09-30 11587359 frs-core:CurrentFinancialInstruments 2023-09-30 11587359 frs-core:ShareCapital 2023-09-30 11587359 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 11587359
MOTHER GOOSE CHILDCARE LTD
Financial Statements
For The Year Ended 30 September 2024
SAWHNEY CONSULTING
Harrow Business Centre
429 - 433 Pinner Road
North Harrow
HA1 4HN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11587359
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,427 3,034
2,427 3,034
CURRENT ASSETS
Debtors 5 8,593 -
Cash at bank and in hand 4,307 2,111
12,900 2,111
Creditors: Amounts Falling Due Within One Year 6 (15,017 ) (4,126 )
NET CURRENT ASSETS (LIABILITIES) (2,117 ) (2,015 )
TOTAL ASSETS LESS CURRENT LIABILITIES 310 1,019
NET ASSETS 310 1,019
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 309 1,018
SHAREHOLDERS' FUNDS 310 1,019
For the year ending 30 September 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 her 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.
On behalf of the board
Mrs L A OGBEBOR
Director
15 July 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
MOTHER GOOSE CHILDCARE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11587359 . The registered office is 24 Woodfield Avenue, Wembley, HA0 3NR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: 
Computer Equipment 20% WDV
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 October 2023 6,323
As at 30 September 2024 6,323
Depreciation
As at 1 October 2023 3,289
Provided during the period 607
As at 30 September 2024 3,896
Net Book Value
As at 30 September 2024 2,427
As at 1 October 2023 3,034
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 8,593 -
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 14,057 1,909
Other creditors 960 2,217
15,017 4,126
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
8. Other information
MOTHER GOOSE CHILDCARE LTD is a private company limited by shares and incorporated in England. Its registered office is:
24 Woodfield Avenue
Wembley
United Kingdom 
HA0 3NR
Page 3