Acorah Software Products - Accounts Production 16.8.310 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 11756184 Mr Robert Powell-Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11756184 2025-01-31 11756184 2026-01-31 11756184 2025-02-01 2026-01-31 11756184 frs-core:CurrentFinancialInstruments 2026-01-31 11756184 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11756184 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11756184 frs-bus:Micro-entities 2025-02-01 2026-01-31 11756184 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11756184 frs-bus:Director1 2025-02-01 2026-01-31 11756184 2024-01-31 11756184 2025-01-31 11756184 2024-02-01 2025-01-31 11756184 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 11756184
Mowbray Project Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Nelmo & Co
Unit 1 Amber Business Park
Kings Road
Canvey Island
Essex
SS8 0DD
Mowbray Project Limited
Contents
Contents

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Statement of Financial Position | 1

Page 1
Mowbray Project Limited
Statement of Financial Position
As At 31 January 2026
Statement of Financial Position
Registered number: 11756184

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 11,529 | 12,977
Current assets |  | 11,420 | 15,954
Creditors: Amounts Falling Due Within One Year |  | (19,845 ) | (23,896 )
NET CURRENT LIABILITIES |  | (8,425 ) | (7,942 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,104 | 5,035
Accruals and deferred income |  | (2,940 ) | (3,265 )
NET ASSETS |  | 164 | 1,770
CAPITAL AND RESERVES |  | 164 | 1,770

## Notes

1. General Information
Mowbray Project Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11756184 . The registered office is 10 Harvest Close, South Woodham Ferrers, Essex, CM3 5XR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
For the year ending 31 January 2026 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 Robert Powell-Jones Director
09/02/2026