Acorah Software Products - Accounts Production 19.1.200 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 31 December 2025 31 December 2025 10809194 Miss Victoria Akinwunmi Miss Gbenro Williams Ms Sandra Igwe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10809194 2024-06-30 10809194 2025-12-31 10809194 2024-07-01 2025-12-31 10809194 frs-core:CurrentFinancialInstruments 2025-12-31 10809194 frs-bus:CompanyLimitedByGuarantee 2024-07-01 2025-12-31 10809194 frs-bus:FilletedAccounts 2024-07-01 2025-12-31 10809194 frs-bus:Micro-entities 2024-07-01 2025-12-31 10809194 frs-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-12-31 10809194 frs-bus:Director1 2024-07-01 2025-12-31 10809194 frs-bus:Director2 2024-07-01 2025-12-31 10809194 frs-bus:Director3 2024-07-01 2025-12-31 10809194 2023-06-30 10809194 2024-06-30 10809194 2023-07-01 2024-06-30 10809194 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 10809194
The Motherhood Group Limited
Financial Statements
For the Period 1 July 2024 to 31 December 2025
Green Accountancy Limited
Chartered Certified Accountants
Windrush House
Windrush Park Road
Witney
Oxfordshire
OX29 7DX
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of The Motherhood Group Limited For the Period 1 July 2024 to 31 December 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Motherhood Group Limited which comprise the Income and Expenditure Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of The Motherhood Group Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of The Motherhood Group Limited and state those matters that we have agreed to state to the directors of The Motherhood Group Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Motherhood Group Limited and its directors as a body for our work or for this report.
It is your duty to ensure that The Motherhood Group Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of The Motherhood Group Limited . You consider that The Motherhood Group Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of The Motherhood Group Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Green Accountancy Limited
8 May 2026
Green Accountancy Limited
Chartered Certified Accountants
Windrush House
Windrush Park Road
Witney
Oxfordshire
OX29 7DX
Page 1
Balance Sheet
Registered number: 10809194
31 December 2025 30 June 2024
£ £
Fixed assets 847 994
Current assets 326,852 264,963
Creditors: Amounts Falling Due Within One Year (142,112 ) (95,234 )
NET CURRENT ASSETS 184,740 169,729
TOTAL ASSETS LESS CURRENT LIABILITIES 185,587 170,723
NET ASSETS 185,587 170,723
RESERVES 185,587 170,723

Notes

1. General Information
The Motherhood Group Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 10809194 . The registered office is 11 Mount Culver Avenue, Sidcup, DA14 5JW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Ms Sandra Igwe
Director
7 May 2026