Acorah Software Products - Accounts Production 16.4.675 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 9630459 Ms Elizabeth Eaton Mr Andrew Eaton Ms Anne Wilkie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9630459 2024-06-30 9630459 2025-06-30 9630459 2024-07-01 2025-06-30 9630459 frs-core:CurrentFinancialInstruments 2025-06-30 9630459 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 9630459 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 9630459 frs-bus:Micro-entities 2024-07-01 2025-06-30 9630459 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 9630459 frs-bus:Director1 2024-07-01 2025-06-30 9630459 frs-bus:Director1 2024-06-30 9630459 frs-bus:Director1 2025-06-30 9630459 frs-bus:Director2 2024-07-01 2025-06-30 9630459 frs-bus:Director2 2024-06-30 9630459 frs-bus:Director2 2025-06-30 9630459 frs-bus:Director3 2024-07-01 2025-06-30 9630459 2023-06-30 9630459 2024-06-30 9630459 2023-07-01 2024-06-30 9630459 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 9630459
Mount Business Services Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Mount Business Services Ltd
Balance Sheet
Registered number: 9630459
2025 2024
£ £
Fixed assets 910 11,372
Current assets 106,032 94,062
Prepayments and accrued income (17,591 ) (8,500 )
Creditors: Amounts Falling Due Within One Year (165,836 ) (66,035 )
NET CURRENT ASSETS (LIABILITIES) (77,395 ) 19,527
TOTAL ASSETS LESS CURRENT LIABILITIES (76,485 ) 30,899
NET (LIABILITIES)/ASSETS (76,485 ) 30,899
CAPITAL AND RESERVES (76,485 ) 30,899

Notes

1. General Information
Mount Business Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9630459 . The registered office is 3 The Mount, Trumpsgreen Road, Virginia Water, GU25 4EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2024 Amounts advanced Amounts repaid Amounts written off As at 30 June 2025
£ £ £ £ £
Ms Elizabeth Eaton 2,338 - 2,338 - -
Mr Andrew Eaton 43,776 - 43,776 - -
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 June 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 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
Mr Andrew Eaton
Director
4th August 2025