Acorah Software Products - Accounts Production19.3.550truetrue31 October 20241 November 2023falsetrueNo description of principal activity1 November 202431 October 202531 October 202510410882Mr Mohammad FiniMrs Lucy Daviesiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure104108822024-10-31104108822025-10-31104108822024-11-012025-10-3110410882frs-core:CurrentFinancialInstruments2025-10-3110410882frs-bus:PrivateLimitedCompanyLtd2024-11-012025-10-3110410882frs-bus:FilletedAccounts2024-11-012025-10-3110410882frs-bus:Micro-entities2024-11-012025-10-3110410882frs-bus:EntityHasNeverTraded2024-11-012025-10-3110410882frs-bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3110410882frs-bus:Director12024-11-012025-10-3110410882frs-bus:CompanySecretary12024-11-012025-10-31104108822023-10-31104108822024-10-31104108822023-11-012024-10-3110410882frs-core:CurrentFinancialInstruments2024-10-31
Registered number: 10410882
Mambo Man Limited
Financial Statements
For The Year Ended 31 October 2025
Davey Accounting Services
11 Abrahams Close
Trowbridge
Wiltshire
BA14 0ND
Mambo Man Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 10410882
2025
2024
£
£
Current assets
1
1
Creditors: Amounts Falling Due Within One Year
(146)
(112)
NET CURRENT LIABILITIES
(145)
(111)
TOTAL ASSETS LESS CURRENT LIABILITIES
(145)
(111)
NET LIABILITIES
(145)
(111)
CAPITAL AND RESERVES
(145)
(111)
Notes
1.General Information
Mambo Man Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10410882. The registered office is Mill Cottage, St. Catherine, Bath, BA1 8EU.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
11
Page 0
Page 1
Mambo Man Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.