Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 14899086 Mr Kevin Dukes Ms Lisa Gee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14899086 2024-12-31 14899086 2025-12-31 14899086 2025-01-01 2025-12-31 14899086 frs-core:CurrentFinancialInstruments 2025-12-31 14899086 frs-core:Non-currentFinancialInstruments 2025-12-31 14899086 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14899086 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14899086 frs-bus:Micro-entities 2025-01-01 2025-12-31 14899086 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14899086 frs-bus:Director1 2025-01-01 2025-12-31 14899086 frs-bus:Director2 2025-01-01 2025-12-31 14899086 2023-12-31 14899086 2024-12-31 14899086 2024-01-01 2024-12-31 14899086 frs-core:CurrentFinancialInstruments 2024-12-31 14899086 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 14899086
Mamma Giusi's (Retford) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 14899086
2025 2024
£ £
Fixed assets 89,076 71,451
Current assets 24,657 38,218
Prepayments and accrued income 647 1,295
Creditors: Amounts Falling Due Within One Year (42,185 ) (36,658 )
NET CURRENT ASSETS (LIABILITIES) (16,881 ) 2,855
TOTAL ASSETS LESS CURRENT LIABILITIES 72,195 74,306
Creditors: Amounts Falling Due After More Than One Year (73,617 ) (77,306 )
Accruals and deferred income (1,902 ) (626 )
NET LIABILITIES (3,324 ) (3,626 )
CAPITAL AND RESERVES (3,324 ) (3,626 )

Notes

1. General Information
Mamma Giusi's (Retford) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14899086 . The registered office is 18 Carolgate, Retford, DN22 6BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 7)
7 7
For the year 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
Mr Kevin Dukes
Director
23/07/2026