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 11922594 G Reilly J A Reilly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11922594 2024-04-30 11922594 2025-04-30 11922594 2024-05-01 2025-04-30 11922594 frs-core:CurrentFinancialInstruments 2025-04-30 11922594 frs-core:Non-currentFinancialInstruments 2025-04-30 11922594 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11922594 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11922594 frs-bus:Micro-entities 2024-05-01 2025-04-30 11922594 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11922594 frs-bus:Director1 2024-05-01 2025-04-30 11922594 frs-bus:Director2 2024-05-01 2025-04-30 11922594 2023-04-30 11922594 2024-04-30 11922594 2023-05-01 2024-04-30 11922594 frs-core:CurrentFinancialInstruments 2024-04-30 11922594 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 11922594
The Mushroom Hub Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
The Mushroom Hub Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11922594

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 470,505 | 509,656
Creditors: Amounts Falling Due Within One Year |  | (314,238 ) | (303,449 )
NET CURRENT ASSETS |  | 156,267 | 206,207
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 156,267 | 206,207
Creditors: Amounts Falling Due After More Than One Year |  | (18,838 ) | (23,295 )
Accruals and deferred income |  | (23,840 ) | (23,840 )
NET ASSETS |  | 113,589 | 159,072
CAPITAL AND RESERVES |  | 113,589 | 159,072

## Notes

1. General Information
The Mushroom Hub Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11922594 . The registered office is 28 Rochester Road, London, NW1 9JJ.
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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

J A Reilly Director
27/01/2026