Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 09509152 Mrs Elizabeth Musson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09509152 2024-04-30 09509152 2025-04-30 09509152 2024-05-01 2025-04-30 09509152 frs-core:CurrentFinancialInstruments 2025-04-30 09509152 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09509152 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 09509152 frs-bus:Micro-entities 2024-05-01 2025-04-30 09509152 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 09509152 frs-bus:Director1 2024-05-01 2025-04-30 09509152 2023-04-30 09509152 2024-04-30 09509152 2023-05-01 2024-04-30 09509152 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 09509152
Mad Philomena Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Hood Parkes & Co
Mad Philomena Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 09509152

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 251 | 408
Current assets |  | 411 | 763
Prepayments and accrued income |  | 60 | -
Creditors: Amounts Falling Due Within One Year |  | (19,826 ) | (16,635 )
NET CURRENT LIABILITIES |  | (19,355 ) | (15,872 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (19,104 ) | (15,464 )
Accruals and deferred income |  | - | (552 )
NET LIABILITIES |  | (19,104 ) | (16,016 )
CAPITAL AND RESERVES |  | (19,104 ) | (16,016 )

## Notes

1. General Information
Mad Philomena Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09509152 . The registered office is 29 Debdale Road, Barrowby, Grantham, Lincolnshire, NG32 1BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 her 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 Elizabeth Musson Director
10/11/2025