Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 13 October 2022 false 1 November 2023 31 October 2024 31 October 2024 14418391 Dr Shara Cohen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14418391 2023-10-31 14418391 2024-10-31 14418391 2023-11-01 2024-10-31 14418391 frs-core:CurrentFinancialInstruments 2024-10-31 14418391 frs-core:ShareCapital 2024-10-31 14418391 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 14418391 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14418391 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14418391 frs-bus:SmallEntities 2023-11-01 2024-10-31 14418391 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14418391 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 14418391 frs-bus:Director1 2023-11-01 2024-10-31 14418391 frs-countries:EnglandWales 2023-11-01 2024-10-31 14418391 2022-10-12 14418391 2023-10-31 14418391 2022-10-13 2023-10-31 14418391 frs-core:CurrentFinancialInstruments 2023-10-31 14418391 frs-core:ShareCapital 2023-10-31 14418391 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 14418391
Mums in Science Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
TaxAssist Accountants
476 St. Albans Road
Watford
WD24 6QU
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14418391
31 October 2024 31 October 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (9,077 ) (3,364 )
NET CURRENT ASSETS (LIABILITIES) (9,077 ) (3,364 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,077 ) (3,364 )
NET LIABILITIES (9,077 ) (3,364 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (9,177 ) (3,464 )
SHAREHOLDERS' FUNDS (9,077) (3,364)
For the year ending 31 October 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.
On behalf of the board
Dr Shara Cohen
Director
28/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mums in Science Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14418391 . The registered office is 7a High Street, Barnet, EN5 5UE.
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 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 is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
31 October 2024 31 October 2023
£ £
Bank loans and overdrafts 932 724
Other loans 2,436 -
Other creditors 5,709 2,640
9,077 3,364
5. Share Capital
31 October 2024 31 October 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2