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 07692412 L Parker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07692412 2023-12-31 07692412 2024-12-31 07692412 2024-01-01 2024-12-31 07692412 frs-core:CurrentFinancialInstruments 2024-12-31 07692412 frs-core:Non-currentFinancialInstruments 2024-12-31 07692412 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07692412 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 07692412 frs-bus:Micro-entities 2024-01-01 2024-12-31 07692412 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07692412 frs-bus:Director1 2024-01-01 2024-12-31 07692412 2022-12-31 07692412 2023-12-31 07692412 2023-01-01 2023-12-31 07692412 frs-core:CurrentFinancialInstruments 2023-12-31 07692412 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 07692412
Mobley Street Productions Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
LK & Associates Limited
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Mobley Street Productions 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 Mobley Street Productions Ltd for the year ended 31 December 2024 which comprise the Income Statement, the Statement of Financial Position 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 Mobley Street Productions Ltd , as a body, in accordance with the terms of our engagement letter dated 15 February 2022. Our work has been undertaken solely to prepare for your approval the accounts of Mobley Street Productions Ltd and state those matters that we have agreed to state to the director of Mobley Street Productions 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 Mobley Street Productions Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Mobley Street Productions 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 Mobley Street Productions Ltd . You consider that Mobley Street Productions 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 Mobley Street Productions 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.
LK & Associates Ltd
25/09/2025
LK & Associates Limited
ICAEW Chartered Accountants
Annecy Court, Ferry Works
Summer Road
Thames Ditton
Surrey
KT7 0QJ
Page 1
Statement of Financial Position
Registered number: 07692412
2024 2023
£ £
Fixed assets 2,388 3,537
Current assets 2,117 2,364
Prepayments and accrued income 165 108
Creditors: Amounts Falling Due Within One Year (7,696 ) (3,246 )
NET CURRENT LIABILITIES (5,414 ) (774 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,026 ) 2,763
Creditors: Amounts Falling Due After More Than One Year (397 ) (1,333 )
Accruals and deferred income (900 ) (864 )
NET (LIABILITIES)/ASSETS (4,323 ) 566
CAPITAL AND RESERVES (4,324 ) 566

Notes

1. General Information
Mobley Street Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07692412 . The registered office is 42 Neville Close, London, E11 3QH.
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 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
L Parker
Director
25/09/2025