Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 24 March 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14754454 Mr Jacob Draper Mr David Goodfield Mr Christopher Griffiths Mr Philip Roper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14754454 2024-03-31 14754454 2025-03-31 14754454 2024-04-01 2025-03-31 14754454 frs-core:CurrentFinancialInstruments 2025-03-31 14754454 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14754454 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14754454 frs-bus:Micro-entities 2024-04-01 2025-03-31 14754454 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14754454 frs-bus:Director1 2024-04-01 2025-03-31 14754454 frs-bus:Director2 2024-04-01 2025-03-31 14754454 frs-bus:Director3 2024-04-01 2025-03-31 14754454 frs-bus:Director4 2024-04-01 2025-03-31 14754454 2023-03-23 14754454 2024-03-31 14754454 2023-03-24 2024-03-31 14754454 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14754454
The Social Bean Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Mollio Limited
Balance Sheet
Registered number: 14754454
31 March 2025 31 March 2024
£ £
Fixed assets 19,217 26,698
Current assets 1,801 808
Prepayments and accrued income 1,747 453
Creditors: Amounts Falling Due Within One Year (21,671 ) (26,696 )
NET CURRENT LIABILITIES (18,123 ) (25,435 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,094 1,263
Accruals and deferred income (312 ) (468 )
NET ASSETS 782 795
CAPITAL AND RESERVES 782 795

Notes

1. General Information
The Social Bean Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14754454 . The registered office is 93 Speer Road, Thames Ditton, KT7 0PT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
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
Mr Jacob Draper
Director
10/12/2025