Acorah Software Products - Accounts Production 16.7.461 false true 31 May 2024 25 May 2023 false 1 June 2024 31 May 2025 31 May 2025 14894057 Mr Joseph Feld Mr Joseph Feld true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14894057 2024-05-31 14894057 2025-05-31 14894057 2024-06-01 2025-05-31 14894057 frs-core:ShareCapital 2025-05-31 14894057 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 14894057 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14894057 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14894057 frs-bus:SmallEntities 2024-06-01 2025-05-31 14894057 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14894057 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 14894057 1 2024-06-01 2025-05-31 14894057 frs-bus:Director1 2024-06-01 2025-05-31 14894057 frs-countries:EnglandWales 2024-06-01 2025-05-31 14894057 2023-05-24 14894057 2024-05-31 14894057 2023-05-25 2024-05-31 14894057 frs-core:ShareCapital 2024-05-31 14894057 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 14894057
MOUNDFIELD GEMACH LTD
Unaudited Financial Statements
For The Year Ended 31 May 2025
MOUNDFIELD GEMACH LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
MOUNDFIELD GEMACH LTD
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 14894057

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 36,700 |  | 36,700 |
Cash at bank and in hand |  | 3,705 |  | 601 |
|  | 40,405 |  | 37,301 |
Creditors: Amounts Falling Due Within One Year | 5 | (42,295 ) |  | (37,041 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,890 ) |  | 260
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,890 ) |  | 260
NET (LIABILITIES)/ASSETS |  |  | (1,890 ) |  | 260
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (1,891 ) |  | 259
SHAREHOLDERS' FUNDS |  |  | (1,890) |  | 260

For the year ending 31 May 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 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 Joseph Feld Director
24th February 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
MOUNDFIELD GEMACH LTD
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
MOUNDFIELD GEMACH LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14894057 . The registered office is Frontrunner Insurance, 113 Craven Park Road, London, N15 6BL.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 36,700 |  | 36,700

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 42,295 |  | 37,041

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

7. Ultimate Controlling Party
The company's ultimate controlling party is Mr Joseph Feld by virtue of his ownership of 100% of the issued share capital in the company.
Page 2