Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 11534628 Mr Mark Adams Mrs Carole Adams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11534628 2024-01-31 11534628 2025-01-31 11534628 2024-02-01 2025-01-31 11534628 frs-core:CurrentFinancialInstruments 2025-01-31 11534628 frs-core:ShareCapital 2025-01-31 11534628 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11534628 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11534628 frs-bus:SmallEntities 2024-02-01 2025-01-31 11534628 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11534628 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11534628 frs-core:CostValuation 2024-01-31 11534628 frs-core:CostValuation 2025-01-31 11534628 frs-core:ProvisionsForImpairmentInvestments 2024-01-31 11534628 frs-core:ProvisionsForImpairmentInvestments 2025-01-31 11534628 frs-bus:Director1 2024-02-01 2025-01-31 11534628 frs-bus:Director2 2024-02-01 2025-01-31 11534628 frs-countries:EnglandWales 2024-02-01 2025-01-31 11534628 2023-01-31 11534628 2024-01-31 11534628 2023-02-01 2024-01-31 11534628 frs-core:CurrentFinancialInstruments 2024-01-31 11534628 frs-core:ShareCapital 2024-01-31
Registered number: 11534628
Mulberry Holdings (Sussex) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11534628
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 1 1
1 1
CURRENT ASSETS
Debtors 5 660 660
Cash at bank and in hand 199 199
859 859
Creditors: Amounts Falling Due Within One Year 6 (660 ) (660 )
NET CURRENT ASSETS (LIABILITIES) 199 199
TOTAL ASSETS LESS CURRENT LIABILITIES 200 200
NET ASSETS 200 200
CAPITAL AND RESERVES
Called up share capital 7 200 200
SHAREHOLDERS' FUNDS 200 200
Page 1
Page 2
For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mark Adams
Director
29/09/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Mulberry Holdings (Sussex) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11534628 . The registered office is 59 High Street, Hurstpierpoint, West Sussex, BN6 9DE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
0Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments
Other
£
Cost or Valuation
As at 1 February 2024 1
As at 31 January 2025 1
Provision
As at 1 February 2024 -
As at 31 January 2025 -
Net Book Value
As at 31 January 2025 1
As at 1 February 2024 1
5. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income 660 660
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Directors' loan accounts 240 240
Amounts owed toSpencer Road 420 420
660 660
Page 3
Page 4
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 200 200
Page 4