Acorah Software Products - Accounts Production16.8.310falsetrue30 June 20241 July 2023falsetrueNo description of principal activity1 July 202430 June 202530 June 202512665039Ms Louisa Andreaiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure126650392024-06-30126650392025-06-30126650392024-07-012025-06-3012665039frs-core:CurrentFinancialInstruments2025-06-3012665039frs-bus:PrivateLimitedCompanyLtd2024-07-012025-06-3012665039frs-bus:FilletedAccounts2024-07-012025-06-3012665039frs-bus:Micro-entities2024-07-012025-06-3012665039frs-bus:AuditExempt-NoAccountantsReport2024-07-012025-06-3012665039frs-bus:Director12024-07-012025-06-30126650392023-06-30126650392024-06-30126650392023-07-012024-06-3012665039frs-core:CurrentFinancialInstruments2024-06-30
Registered number: 12665039
Conscious Mama Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
LRK Accounting Limited
Conscious Mama Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12665039
2025
2024
£
£
Current assets
975
1,100
Creditors: Amounts Falling Due Within One Year
(10,061)
(9,629)
NET CURRENT LIABILITIES
(9,086)
(8,529)
TOTAL ASSETS LESS CURRENT LIABILITIES
(9,086)
(8,529)
NET LIABILITIES
(9,086)
(8,529)
CAPITAL AND RESERVES
(9,086)
(8,529)
Notes
1.General Information
Conscious Mama Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12665039. The registered office is 4 Gresswell Close, Sidcup, Kent, DA14 4AP.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
11
For the year ending 30 June 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.