Acorah Software Products - Accounts Production 18.1.200 false true false 14 June 2024 30 June 2025 30 June 2025 15779451 Mrs Leyla Preston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15779451 2024-06-13 15779451 2025-06-30 15779451 2024-06-14 2025-06-30 15779451 frs-core:CurrentFinancialInstruments 2025-06-30 15779451 frs-core:ShareCapital 2025-06-30 15779451 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 15779451 frs-bus:PrivateLimitedCompanyLtd 2024-06-14 2025-06-30 15779451 frs-bus:FilletedAccounts 2024-06-14 2025-06-30 15779451 frs-bus:SmallEntities 2024-06-14 2025-06-30 15779451 frs-bus:AuditExempt-NoAccountantsReport 2024-06-14 2025-06-30 15779451 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-14 2025-06-30 15779451 frs-bus:Director1 2024-06-14 2025-06-30 15779451 frs-countries:EnglandWales 2024-06-14 2025-06-30
Registered number: 15779451
Motherhood Diaries UK Ltd
Unaudited Financial Statements
For the Period 14 June 2024 to 30 June 2025
Accountinext Ltd
Motherhood Diaries UK Ltd
Contents
Contents

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

Page 1
Motherhood Diaries UK Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15779451

| 30 June 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 20,501 |
|  | 20,501 |
Creditors: Amounts Falling Due Within One Year | 5 | (21,040 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (539 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (539 )
NET LIABILITIES |  |  | (539 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1
Profit and Loss Account |  |  | (540 )
SHAREHOLDERS' FUNDS |  |  | (539)

For the period ending 30 June 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 her 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

Mrs Leyla Preston Director
15/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Motherhood Diaries UK Ltd
Notes to the Financial Statements
For the Period 14 June 2024 to 30 June 2025
Notes to the Financial Statements
1. General Information
Motherhood Diaries UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15779451 . The registered office is 19 Rossway Drive, Bushey, WD23 3EW.
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 period was: 1
1
4. Debtors

| 30 June 2025
--- | ---
| £
Due within one year
Other debtors | 20,501

5. Creditors: Amounts Falling Due Within One Year

| 30 June 2025
--- | ---
| £
Other loans | 20,500
Other creditors | 540
| 21,040

6. Share Capital

| 30 June 2025
--- | ---
| £
Called Up Share Capital not Paid | 1
Amount of Allotted, Called Up Share Capital | 1

Page 2