Acorah Software Products - Accounts Production 16.8.310 true true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 06769471 Mr Daniel Tanner Mrs Suzanne Tanner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06769471 2024-04-30 06769471 2025-04-30 06769471 2024-05-01 2025-04-30 06769471 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-05-01 2025-04-30 06769471 frs-core:SharePremium 2025-04-30 06769471 frs-core:ShareCapital 2025-04-30 06769471 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 06769471 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 06769471 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 06769471 frs-bus:SmallEntities 2024-05-01 2025-04-30 06769471 frs-bus:EntityHasNeverTraded 2024-05-01 2025-04-30 06769471 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 06769471 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 06769471 frs-bus:Director1 2024-05-01 2025-04-30 06769471 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 06769471 frs-countries:EnglandWales 2024-05-01 2025-04-30 06769471 2023-04-30 06769471 2024-04-30 06769471 2023-05-01 2024-04-30 06769471 frs-core:SharePremium 2024-04-30 06769471 frs-core:ShareCapital 2024-04-30 06769471 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 06769471
My Fairy Gift Mother Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Watson Knipe Ltd
10 Milton Court
Ravenshead
Nottingham
NG15 9BD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06769471
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 40,646 40,646
40,646 40,646
Creditors: Amounts Falling Due Within One Year 4 (10,333 ) (10,333 )
NET CURRENT ASSETS (LIABILITIES) (10,333 ) (10,333 )
TOTAL ASSETS LESS CURRENT LIABILITIES 30,313 30,313
NET ASSETS 30,313 30,313
CAPITAL AND RESERVES
Called up share capital 5 131 131
Share premium account 33,969 33,969
Profit and Loss Account (3,787 ) (3,787 )
SHAREHOLDERS' FUNDS 30,313 30,313
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Profit and Loss Account.
On behalf of the board
Mr Daniel Tanner
Director
16/12/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
My Fairy Gift Mother Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06769471 . The registered office is 10 Milton Court, Ravenshead, Nottingham, NG15 9BD.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 10,333 10,333
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 131 131
Page 2