Acorah Software Products - Accounts Production 16.5.460 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11401558 Mr Martin Finnerty Mr Martin Finnerty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11401558 2023-10-31 11401558 2024-10-31 11401558 2023-11-01 2024-10-31 11401558 frs-core:CurrentFinancialInstruments 2024-10-31 11401558 frs-core:Non-currentFinancialInstruments 2024-10-31 11401558 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11401558 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11401558 frs-bus:Micro-entities 2023-11-01 2024-10-31 11401558 frs-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 11401558 frs-bus:Director1 2023-11-01 2024-10-31 11401558 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 11401558 2022-10-31 11401558 2023-10-31 11401558 2022-11-01 2023-10-31 11401558 frs-core:CurrentFinancialInstruments 2023-10-31 11401558 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 11401558
Mulberry Homes (Southern) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Mulberry Homes (Southern) Limited for the year ended 31 October 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mulberry Homes (Southern) Limited 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 us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Mulberry Homes (Southern) Limited , as a body, in accordance with the terms of our engagement letter dated 02 October 2018. Our work has been undertaken solely to prepare for your approval the accounts of Mulberry Homes (Southern) Limited and state those matters that we have agreed to state to the director of Mulberry Homes (Southern) Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mulberry Homes (Southern) Limited and its director as a body for our work or for this report.
It is your duty to ensure that Mulberry Homes (Southern) Limited 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 Mulberry Homes (Southern) Limited . You consider that Mulberry Homes (Southern) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Mulberry Homes (Southern) Limited . 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
31 October 2025
Affinity Associates Limited
Accountants and Tax Advisors
11-12 Hallmark Trading Centre
Fourth Way
Wembley
Middlesex
HA9 0LB
Page 1
Balance Sheet
Registered number: 11401558
2024 2023
£ £
Fixed assets 451,007 454,734
Current assets (40,856 ) (32,971 )
Creditors: Amounts Falling Due Within One Year (125,614 ) (143,514 )
NET CURRENT LIABILITIES (166,470 ) (176,485 )
TOTAL ASSETS LESS CURRENT LIABILITIES 284,537 278,249
Creditors: Amounts Falling Due After More Than One Year (352,811 ) (352,811 )
Accruals and deferred income (2,100 ) (1,750 )
NET LIABILITIES (70,374 ) (76,312 )
CAPITAL AND RESERVES (70,374 ) (76,312 )

Notes

1. General Information
Mulberry Homes (Southern) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11401558 . The registered office is Avery House, 8 Avery Hill Road, London, SE9 2BD.
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 October 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.
The financial statements were approved by the board of directors on 31 October 2025 and were signed on its behalf by:
Mr Martin Finnerty
Director
31 October 2025