Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 04519227 Mr Paul Mortlock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04519227 2024-08-31 04519227 2025-08-31 04519227 2024-09-01 2025-08-31 04519227 frs-core:CurrentFinancialInstruments 2025-08-31 04519227 frs-core:Non-currentFinancialInstruments 2025-08-31 04519227 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04519227 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 04519227 frs-bus:Micro-entities 2024-09-01 2025-08-31 04519227 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 04519227 frs-bus:Director1 2024-09-01 2025-08-31 04519227 2023-08-31 04519227 2024-08-31 04519227 2023-09-01 2024-08-31 04519227 frs-core:CurrentFinancialInstruments 2024-08-31 04519227 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 04519227
Mortlock and Sons Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
TaxAssist Accountants - Chichester
Mortlock and Sons Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 04519227

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 36,845 | 49,128
Current assets |  | 9,622 | 14,334
Creditors: Amounts Falling Due Within One Year |  | (9,254 ) | (14,057 )
NET CURRENT ASSETS |  | 368 | 277
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 37,213 | 49,405
Creditors: Amounts Falling Due After More Than One Year |  | (40,697 ) | (47,863 )
NET (LIABILITIES)/ASSETS |  | (3,484 ) | 1,542
CAPITAL AND RESERVES |  | (3,484 ) | 1,542

## Notes

1. General Information
Mortlock and Sons Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04519227 . The registered office is 44 Elm Road, Westergate, Chichester, West Sussex, PO203RQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
Sales, marketing and distribution | 1 |  | 1
| 2 |  | 2

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Mortlock and Sons Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 Paul Mortlock Director
27/05/2026