Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07252847 Mrs Michelle Mather Mr James Mather Mr James Mather iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07252847 2024-03-31 07252847 2025-03-31 07252847 2024-04-01 2025-03-31 07252847 frs-core:CurrentFinancialInstruments 2025-03-31 07252847 frs-core:Non-currentFinancialInstruments 2025-03-31 07252847 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07252847 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07252847 frs-bus:Micro-entities 2024-04-01 2025-03-31 07252847 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07252847 frs-bus:Director1 2024-04-01 2025-03-31 07252847 frs-bus:Director1 2024-03-31 07252847 frs-bus:Director1 2025-03-31 07252847 frs-bus:Director2 2024-04-01 2025-03-31 07252847 frs-bus:Director2 2024-03-31 07252847 frs-bus:Director2 2025-03-31 07252847 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 07252847 2023-03-31 07252847 2024-03-31 07252847 2023-04-01 2024-03-31 07252847 frs-core:CurrentFinancialInstruments 2024-03-31 07252847 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 07252847
Mumbles Flooring Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Mumbles Flooring Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 07252847

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 28,508 | 38,469
Current assets |  | 117,933 | 142,292
Prepayments and accrued income |  | 10,535 | 5,473
Creditors: Amounts Falling Due Within One Year |  | (42,975 ) | (52,101 )
NET CURRENT ASSETS |  | 85,493 | 95,664
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 114,001 | 134,133
Creditors: Amounts Falling Due After More Than One Year |  | (1,774 ) | (12,211 )
Accruals and deferred income |  | (1,700 ) | (2,500 )
NET ASSETS |  | 110,527 | 119,422
CAPITAL AND RESERVES |  | 110,527 | 119,422

## Notes

1. General Information
Mumbles Flooring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07252847 . The registered office is 55 Newton Road, Mumbles, Swansea, SA3 4BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Michelle Mather | 6,019 | 56,750 | (24,147 ) | - | 38,622
Mr James Mather | 6,019 | 56,750 | (24,147 ) | - | 38,622

The above loan is unsecured, interest free and repayable on demand.
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Mumbles Flooring Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 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

Mrs Michelle Mather Director
24 November 2025