Acorah Software Products - Accounts Production 17.1.130 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 09143773 Mr Mark Mounfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09143773 2024-07-31 09143773 2025-07-31 09143773 2024-08-01 2025-07-31 09143773 frs-core:CurrentFinancialInstruments 2025-07-31 09143773 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09143773 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 09143773 frs-bus:Micro-entities 2024-08-01 2025-07-31 09143773 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09143773 frs-bus:Director1 2024-08-01 2025-07-31 09143773 frs-bus:Director1 2024-07-31 09143773 frs-bus:Director1 2025-07-31 09143773 2023-07-31 09143773 2024-07-31 09143773 2023-08-01 2024-07-31 09143773 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 09143773
Mounfield Industries Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Tax Plus Ltd
Mounfield Industries Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 09143773

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,565 | 1,650
Current assets |  | 68,922 | 64,790
Prepayments and accrued income |  | 2,609 | 2,462
Creditors: Amounts Falling Due Within One Year |  | (23,349 ) | (22,801 )
NET CURRENT ASSETS |  | 48,182 | 44,451
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 49,747 | 46,101
Accruals and deferred income |  | (600 ) | (600 )
NET ASSETS |  | 49,147 | 45,501
CAPITAL AND RESERVES |  | 49,147 | 45,501

## Notes

1. General Information
Mounfield Industries Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09143773 . The registered office is 11 Bridge Street, Ramsbottom, Bury, BL0 9AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Mark Mounfield | 23,073 | 108,916 | 111,664 | - | 20,325

The above loan is unsecured, interest charged at a rate of 2.25%.
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Mounfield Industries Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 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 Mark Mounfield Director
24/03/2026