Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 07891099 Mr Toby Griffiths iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07891099 2023-12-31 07891099 2024-12-31 07891099 2024-01-01 2024-12-31 07891099 frs-core:CurrentFinancialInstruments 2024-12-31 07891099 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07891099 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 07891099 frs-bus:Micro-entities 2024-01-01 2024-12-31 07891099 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07891099 frs-bus:Director1 2024-01-01 2024-12-31 07891099 2022-12-31 07891099 2023-12-31 07891099 2023-01-01 2023-12-31 07891099 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 07891099
Cubic Mushroom Ltd.
Financial Statements
For The Year Ended 31 December 2024
Business Engine Room
Balance Sheet
Registered number: 07891099
2024 2023
£ £
Fixed assets 299 1,283
Current assets 21,145 39,782
Prepayments and accrued income 100 100
Creditors: Amounts Falling Due Within One Year (16,332 ) (21,852 )
NET CURRENT ASSETS 4,913 18,030
TOTAL ASSETS LESS CURRENT LIABILITIES 5,212 19,313
Accruals and deferred income (144 ) (96 )
NET ASSETS 5,068 19,217
CAPITAL AND RESERVES 5,068 19,217

Notes

1. General Information
Cubic Mushroom Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 07891099 . The registered office is Breach Barn Farm Lutterworth Road, Ullesthorpe, Lutterworth, Leicestershire, LE17 5DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 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 Toby Griffiths
Director
5 August 2025