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 02966794 Mrs Margaret O'Riordan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02966794 2024-04-30 02966794 2025-04-30 02966794 2024-05-01 2025-04-30 02966794 frs-core:CurrentFinancialInstruments 2025-04-30 02966794 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 02966794 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 02966794 frs-bus:Micro-entities 2024-05-01 2025-04-30 02966794 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 02966794 frs-bus:Director1 2024-05-01 2025-04-30 02966794 frs-bus:Director1 2024-04-30 02966794 frs-bus:Director1 2025-04-30 02966794 2023-04-30 02966794 2024-04-30 02966794 2023-05-01 2024-04-30 02966794 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 02966794
Mystery Arts Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Hub Accountants Limited
Chartered Accountants
6A Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Mystery Arts Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 02966794

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 73 | 97
Current assets |  | 15,328 | 20,862
Creditors: Amounts Falling Due Within One Year |  | (7,527 ) | (5,900 )
NET CURRENT ASSETS |  | 7,801 | 14,962
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,874 | 15,059
Accruals and deferred income |  | (630 ) | (591 )
NET ASSETS |  | 7,244 | 14,468
CAPITAL AND RESERVES |  | 7,244 | 14,468

## Notes

1. General Information
Mystery Arts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 02966794 . The registered office is 6A Fridays Court, 3 - 5 High Street, Ringwood, Hampshire, BH24 1AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Margaret O'Riordan | (940 ) | 162 | (343 ) | - | (1,121 )

The above loan is unsecured, interest free and repayable on demand.
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Mystery Arts Ltd
Balance Sheet (continued)
As At 30 April 2025
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 Margaret O'Riordan Director
6th January 2026