Acorah Software Products - Accounts Production 16.6.950 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 09777916 Mr Mihai Dascalu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09777916 2022-09-30 09777916 2023-09-30 09777916 2022-10-01 2023-09-30 09777916 frs-core:CurrentFinancialInstruments 2023-09-30 09777916 frs-core:Non-currentFinancialInstruments 2023-09-30 09777916 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 09777916 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 09777916 frs-bus:Micro-entities 2022-10-01 2023-09-30 09777916 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 09777916 frs-bus:Director1 2022-10-01 2023-09-30 09777916 frs-bus:Director1 2022-09-30 09777916 frs-bus:Director1 2023-09-30 09777916 2021-09-30 09777916 2022-09-30 09777916 2021-10-01 2022-09-30 09777916 frs-core:CurrentFinancialInstruments 2022-09-30 09777916 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 09777916
Mutulica Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Crystal Tax Consultancy Ltd.
Adam House
7-10 Adam Street
London
London
WC2N 6AA
Mutulica Limited
Balance Sheet
As At 30 September 2023
Balance Sheet
Registered number: 09777916
2023 2022
£ £
Current assets 22,236 26,252
Creditors: Amounts Falling Due Within One Year (25,364 ) (18,954 )
NET CURRENT ASSETS (LIABILITIES) (3,128 ) 7,298
TOTAL ASSETS LESS CURRENT LIABILITIES (3,128 ) 7,298
Creditors: Amounts Falling Due After More Than One Year - (8,799 )
NET LIABILITIES (3,128 ) (1,501 )
CAPITAL AND RESERVES (3,128 ) (1,501 )

Notes

1. General Information
Mutulica Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09777916 . The registered office is Adam House, 7-10 Adam Street , London , WC2N 6AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr Mihai Dascalu 14,967 - 4,000 - 10,967
The above loan is unsecured interest is chargable and is repayable on demand.
Page 0
Page 1
Mutulica Limited
Balance Sheet (continued)
As At 30 September 2023
For the year ending 30 September 2023 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 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 Mihai Dascalu
Director
7th January 2026