Acorah Software Products - Accounts Production 19.4.351 false true 31 July 2025 1 August 2024 false 1 August 2025 31 July 2026 31 July 2026 11472993 D J Quinney M Ritchie-Quinney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11472993 2025-07-31 11472993 2026-07-31 11472993 2025-08-01 2026-07-31 11472993 frs-core:CurrentFinancialInstruments 2026-07-31 11472993 frs-core:ComputerEquipment 2026-07-31 11472993 frs-core:ComputerEquipment 2025-08-01 2026-07-31 11472993 frs-core:ComputerEquipment 2025-07-31 11472993 frs-core:ShareCapital 2026-07-31 11472993 frs-core:RetainedEarningsAccumulatedLosses 2026-07-31 11472993 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 11472993 frs-bus:FilletedAccounts 2025-08-01 2026-07-31 11472993 frs-bus:SmallEntities 2025-08-01 2026-07-31 11472993 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 11472993 frs-bus:SmallCompaniesRegimeForAccounts 2025-08-01 2026-07-31 11472993 frs-bus:Director1 2025-08-01 2026-07-31 11472993 frs-bus:Director2 2025-08-01 2026-07-31 11472993 frs-countries:EnglandWales 2025-08-01 2026-07-31 11472993 2024-07-31 11472993 2025-07-31 11472993 2024-08-01 2025-07-31 11472993 frs-core:CurrentFinancialInstruments 2025-07-31 11472993 frs-core:ShareCapital 2025-07-31 11472993 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31
Registered number: 11472993
Mulberry Business Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2026
Haworth Associates
Chartered Certified Accountants
Nunn Brook Road
Huthwaite
Sutton in Ashfield
Nottinghamshire
NG17 2HU
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11472993
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 96
- 96
CURRENT ASSETS
Debtors 5 149 -
Cash at bank and in hand - 7,436
149 7,436
Creditors: Amounts Falling Due Within One Year 6 (15,732 ) (17,521 )
NET CURRENT ASSETS (LIABILITIES) (15,583 ) (10,085 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,583 ) (9,989 )
NET LIABILITIES (15,583 ) (9,989 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (15,585 ) (9,991 )
SHAREHOLDERS' FUNDS (15,583) (9,989)
For the year ending 31 July 2026 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 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
D J Quinney
Director
13/10/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mulberry Business Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11472993 . The registered office is C/O Haworth Associates, Nunn Brook Road, Huthwaite, Sutton-In-Ashfield, NG17 2HU.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:
Computer Equipment 33.33% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 August 2025 791
Additions 263
Disposals (1,054 )
As at 31 July 2026 -
Depreciation
As at 1 August 2025 695
Disposals (695 )
As at 31 July 2026 -
Net Book Value
As at 31 July 2026 -
As at 1 August 2025 96
Page 2
Page 3
5. Debtors
2026 2025
£ £
Due within one year
Other debtors 149 -
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors - 1,821
Bank loans and overdrafts 754 -
Other creditors 14,978 15,659
Taxation and social security - 41
15,732 17,521
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 2 2
Page 3