Acorah Software Products - Accounts Production 19.2.450 false true false 1 July 2024 31 July 2025 31 July 2025 15811721 Mr Bardhi BLLOSHMI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15811721 2024-06-30 15811721 2025-07-31 15811721 2024-07-01 2025-07-31 15811721 frs-core:CurrentFinancialInstruments 2025-07-31 15811721 frs-core:Non-currentFinancialInstruments 2025-07-31 15811721 frs-core:FurnitureFittings 2024-07-01 2025-07-31 15811721 frs-core:PlantMachinery 2025-07-31 15811721 frs-core:PlantMachinery 2024-07-01 2025-07-31 15811721 frs-core:PlantMachinery 2024-06-30 15811721 frs-core:ShareCapital 2025-07-31 15811721 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 15811721 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-07-31 15811721 frs-bus:FilletedAccounts 2024-07-01 2025-07-31 15811721 frs-bus:SmallEntities 2024-07-01 2025-07-31 15811721 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-07-31 15811721 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-07-31 15811721 frs-bus:Director1 2024-07-01 2025-07-31 15811721 frs-countries:EnglandWales 2024-07-01 2025-07-31
Registered number: 15811721
Morning Mugs Ltd
Unaudited Financial Statements
For the Period 1 July 2024 to 31 July 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15811721
31 July 2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 39,760
39,760
CURRENT ASSETS
Debtors 5 21,981
Cash at bank and in hand 50,332
72,313
Creditors: Amounts Falling Due Within One Year 6 (1,800 )
NET CURRENT ASSETS (LIABILITIES) 70,513
TOTAL ASSETS LESS CURRENT LIABILITIES 110,273
Creditors: Amounts Falling Due After More Than One Year 7 (142,903 )
NET LIABILITIES (32,630 )
CAPITAL AND RESERVES
Called up share capital 8 1
Profit and Loss Account (32,631 )
SHAREHOLDERS' FUNDS (32,630)
Page 1
Page 2
For the period 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 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
Mr Bardhi BLLOSHMI
Director
10/06/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Morning Mugs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15811721 . The registered office is Office 10 206 New Road, Croxley Green, Rickmansworth, WD3 3HH.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets
Plant & Machinery etc.
£
Cost
As at 1 July 2024 -
Additions 39,760
As at 31 July 2025 39,760
Net Book Value
As at 31 July 2025 39,760
As at 1 July 2024 -
Page 3
Page 4
5. Debtors
31 July 2025
£
Due within one year
Other debtors 7,001
Due after more than one year
Other debtors 14,980
21,981
6. Creditors: Amounts Falling Due Within One Year
31 July 2025
£
Trade creditors 1,800
7. Creditors: Amounts Falling Due After More Than One Year
31 July 2025
£
Other creditors 142,903
8. Share Capital
31 July 2025
£
Called Up Share Capital not Paid 1
Amount of Allotted, Called Up Share Capital 1
Page 4