Acorah Software Products - Accounts Production 16.5.460 false true false 15 May 2024 31 May 2025 31 May 2025 15722344 Mr Luke Hyde-Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15722344 2024-05-14 15722344 2025-05-31 15722344 2024-05-15 2025-05-31 15722344 frs-core:CurrentFinancialInstruments 2025-05-31 15722344 frs-core:ShareCapital 2025-05-31 15722344 frs-bus:PrivateLimitedCompanyLtd 2024-05-15 2025-05-31 15722344 frs-bus:FilletedAccounts 2024-05-15 2025-05-31 15722344 frs-bus:SmallEntities 2024-05-15 2025-05-31 15722344 frs-bus:AuditExempt-NoAccountantsReport 2024-05-15 2025-05-31 15722344 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-15 2025-05-31 15722344 frs-bus:Director1 2024-05-15 2025-05-31 15722344 frs-countries:EnglandWales 2024-05-15 2025-05-31
Registered number: 15722344
Mdumbi Point Limited
Financial Statements
For the Period 15 May 2024 to 31 May 2025
Miglico Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15722344
31 May 2025
Notes £ £
CURRENT ASSETS
Debtors 4 1
Investments 5 80,000
80,001
Creditors: Amounts Falling Due Within One Year 6 (80,000 )
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 7 1
SHAREHOLDERS' FUNDS 1
For the period ending 31 May 2025 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 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 Luke Hyde-Smith
Director
05/12/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mdumbi Point Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15722344 . The registered office is Eastridge Farmhouse Eastridge, Ramsbury, Marlborough, SN8 2HJ.
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
Average number of employees, including directors, during the period was: 1
1
4. Debtors
31 May 2025
£
Due within one year
Other debtors 1
5. Current Asset Investments
31 May 2025
£
Unlisted investments 80,000
6. Creditors: Amounts Falling Due Within One Year
31 May 2025
£
Other creditors 80,000
7. Share Capital
31 May 2025
£
Called Up Share Capital not Paid 1
Amount of Allotted, Called Up Share Capital 1
Page 2