Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 03671859 Mr Phillip Mobberley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03671859 2024-04-30 03671859 2025-04-30 03671859 2024-05-01 2025-04-30 03671859 frs-core:CurrentFinancialInstruments 2025-04-30 03671859 frs-core:ComputerEquipment 2025-04-30 03671859 frs-core:ComputerEquipment 2024-05-01 2025-04-30 03671859 frs-core:ComputerEquipment 2024-04-30 03671859 frs-core:ShareCapital 2025-04-30 03671859 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 03671859 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 03671859 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 03671859 frs-bus:SmallEntities 2024-05-01 2025-04-30 03671859 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 03671859 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 03671859 frs-bus:Director1 2024-05-01 2025-04-30 03671859 frs-countries:EnglandWales 2024-05-01 2025-04-30 03671859 2023-04-30 03671859 2024-04-30 03671859 2023-05-01 2024-04-30 03671859 frs-core:CurrentFinancialInstruments 2024-04-30 03671859 frs-core:ShareCapital 2024-04-30 03671859 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 03671859
P. Mobberley Carpenters Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 03671859
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 141
- 141
CURRENT ASSETS
Stocks 5 748,114 678,945
Debtors 6 29,032 12,422
Cash at bank and in hand 121,447 245,078
898,593 936,445
Creditors: Amounts Falling Due Within One Year 7 (361 ) 58
NET CURRENT ASSETS (LIABILITIES) 898,232 936,503
TOTAL ASSETS LESS CURRENT LIABILITIES 898,232 936,644
NET ASSETS 898,232 936,644
CAPITAL AND RESERVES
Called up share capital 8 100 100
Income Statement 898,132 936,544
SHAREHOLDERS' FUNDS 898,232 936,644
Page 1
Page 2
For the year ending 30 April 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 Income Statement.
On behalf of the board
Mr Phillip Mobberley
Director
15/12/2025
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
P. Mobberley Carpenters Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03671859 . The registered office is Woodland View, Lawnswood Farm Barns, Lawnswood Road, Stourbridge, DY7 5QL.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33.33%
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 May 2024 425
As at 30 April 2025 425
Depreciation
As at 1 May 2024 284
Provided during the period 141
As at 30 April 2025 425
Net Book Value
As at 30 April 2025 -
As at 1 May 2024 141
5. Stocks
2025 2024
£ £
Stock 748,114 678,945
Page 3
Page 4
6. Debtors
2025 2024
£ £
Due within one year
Other debtors 4,000 -
VAT 32 40
Amounts owed by associates 25,000 12,382
29,032 12,422
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax (58 ) (58 )
Other creditors 419 -
361 (58 )
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
9. Related Party Transactions
P Mobberley Carpenters Ltd is 100% owned by P Mobberley Holdings Ltd.
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