Acorah Software Products - Accounts Production 18.1.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 12184688 Dr Mark Goulding iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12184688 2024-09-30 12184688 2025-09-30 12184688 2024-10-01 2025-09-30 12184688 frs-core:CurrentFinancialInstruments 2025-09-30 12184688 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12184688 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12184688 frs-bus:Micro-entities 2024-10-01 2025-09-30 12184688 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12184688 frs-bus:Director1 2024-10-01 2025-09-30 12184688 2023-09-30 12184688 2024-09-30 12184688 2023-10-01 2024-09-30 12184688 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 12184688
Mycelial Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Mycelial Consulting Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 12184688

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,145 | 1,900
Current assets |  | 198,960 | 196,656
Creditors: Amounts Falling Due Within One Year |  | (77 ) | -
NET CURRENT ASSETS |  | 198,883 | 196,656
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 200,028 | 198,556
Accruals and deferred income |  | (1,425 ) | (1,840 )
NET ASSETS |  | 198,603 | 196,716
CAPITAL AND RESERVES |  | 198,603 | 196,716

## Notes

1. General Information
Mycelial Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12184688 . The registered office is 50 Seymour Road, Ringwood, BH24 1SH.
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 September 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

Dr Mark Goulding Director
9 April 2026