Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11578874 Mr Andrew Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11578874 2023-12-31 11578874 2024-12-31 11578874 2024-01-01 2024-12-31 11578874 frs-core:CurrentFinancialInstruments 2024-12-31 11578874 frs-core:Non-currentFinancialInstruments 2024-12-31 11578874 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11578874 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11578874 frs-bus:Micro-entities 2024-01-01 2024-12-31 11578874 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11578874 frs-bus:Director1 2024-01-01 2024-12-31 11578874 2022-12-31 11578874 2023-12-31 11578874 2023-01-01 2023-12-31 11578874 frs-core:CurrentFinancialInstruments 2023-12-31 11578874 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 11578874
Mammoth Self Storage Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Accountwise Ltd
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Mammoth Self Storage Ltd For The Year Ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Mammoth Self Storage Ltd For The Year Ended 31 December 2024 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 Mammoth Self Storage Ltd , as a body, in accordance with the terms of our engagement letter dated 10 March 2020. Our work has been undertaken solely to prepare for your approval the accounts of Mammoth Self Storage Ltd and state those matters that we have agreed to state to the director of Mammoth Self Storage Ltd , 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 Mammoth Self Storage Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Mammoth Self Storage Ltd 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 Mammoth Self Storage Ltd . You consider that Mammoth Self Storage Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Mammoth Self Storage Ltd . 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.
Signed
10/04/2025
Accountwise Ltd
198 Finchampstead Road
Wokingham
Berkshire
RG40 3HB
Page 1
Balance Sheet
Registered number: 11578874
2024 2023
£ £
Fixed assets 114,804 134,478
Current assets 24,427 20,250
Creditors: Amounts Falling Due Within One Year (60,167 ) (32,231 )
NET CURRENT LIABILITIES (35,740 ) (11,981 )
TOTAL ASSETS LESS CURRENT LIABILITIES 79,064 122,497
Creditors: Amounts Falling Due After More Than One Year (3,000 ) -
Accruals and deferred income - (17,460 )
NET ASSETS 76,064 105,037
CAPITAL AND RESERVES 76,064 105,037

Notes

1. General Information
Mammoth Self Storage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11578874 . The registered office is 20-22 Richfield Avenue, Reading, Berkshire, RG1 8EQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
For the year ending 31 December 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 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 Smith
Director
10/04/2025