Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 12334218 Ms Charlotte Denn-Cirrone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12334218 2023-11-30 12334218 2024-11-30 12334218 2023-12-01 2024-11-30 12334218 frs-core:CurrentFinancialInstruments 2024-11-30 12334218 frs-core:Non-currentFinancialInstruments 2024-11-30 12334218 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12334218 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 12334218 frs-bus:Micro-entities 2023-12-01 2024-11-30 12334218 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12334218 frs-bus:Director1 2023-12-01 2024-11-30 12334218 2022-11-30 12334218 2023-11-30 12334218 2022-12-01 2023-11-30 12334218 frs-core:CurrentFinancialInstruments 2023-11-30 12334218 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 12334218
What Mother Made Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 12334218
2024 2023
£ £
Fixed assets 20,873 25,792
Current assets 115,854 140,967
Prepayments and accrued income - 5,667
Creditors: Amounts Falling Due Within One Year (28,913 ) (61,206 )
NET CURRENT ASSETS 86,941 85,428
TOTAL ASSETS LESS CURRENT LIABILITIES 107,814 111,220
Creditors: Amounts Falling Due After More Than One Year (6,080 ) (9,712 )
Accruals and deferred income (1,531 ) (1,417 )
NET ASSETS 100,203 100,091
CAPITAL AND RESERVES 100,203 100,091

Notes

1. General Information
What Mother Made Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12334218 . The registered office is 8 & 9 Old Steine, Brighton, BN1 1EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the year ending 30 November 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 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 Charlotte Denn-Cirrone
Director
26/08/2025