Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 11883326 Mr Joseph Campos Mrs Rachel Campos Mr Peter Last iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11883326 2025-03-31 11883326 2026-03-31 11883326 2025-04-01 2026-03-31 11883326 frs-core:CurrentFinancialInstruments 2026-03-31 11883326 frs-core:Non-currentFinancialInstruments 2026-03-31 11883326 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-03-31 11883326 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-04-01 2026-03-31 11883326 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 11883326 frs-core:ShareCapital 2026-03-31 11883326 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 11883326 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11883326 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11883326 frs-bus:SmallEntities 2025-04-01 2026-03-31 11883326 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11883326 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 11883326 frs-bus:Director1 2025-04-01 2026-03-31 11883326 frs-bus:Director1 2025-03-31 11883326 frs-bus:Director1 2026-03-31 11883326 frs-bus:Director2 2025-04-01 2026-03-31 11883326 frs-bus:Director2 2025-03-31 11883326 frs-bus:Director2 2026-03-31 11883326 frs-bus:Director3 2025-04-01 2026-03-31 11883326 frs-bus:Director3 2025-03-31 11883326 frs-bus:Director3 2026-03-31 11883326 frs-countries:EnglandWales 2025-04-01 2026-03-31 11883326 2024-03-31 11883326 2025-03-31 11883326 2024-04-01 2025-03-31 11883326 frs-core:CurrentFinancialInstruments 2025-03-31 11883326 frs-core:Non-currentFinancialInstruments 2025-03-31 11883326 frs-core:ShareCapital 2025-03-31 11883326 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 11883326
Mum's Home Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Forest Edge Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11883326
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 91,078 91,078
91,078 91,078
CURRENT ASSETS
Cash at bank and in hand 5,428 2,066
5,428 2,066
Creditors: Amounts Falling Due Within One Year 5 (490 ) (464 )
NET CURRENT ASSETS (LIABILITIES) 4,938 1,602
TOTAL ASSETS LESS CURRENT LIABILITIES 96,016 92,680
Creditors: Amounts Falling Due After More Than One Year 6 (124,778 ) (124,778 )
NET LIABILITIES (28,762 ) (32,098 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (28,862 ) (32,198 )
SHAREHOLDERS' FUNDS (28,762) (32,098)
Page 1
Page 2
For the year ending 31 March 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
Mr Joseph Campos
Director
14/10/2026
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
Mum's Home Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11883326 . The registered office is 33 Broomhill Road, Woodford Green, Essex, IG8 9HD.
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
Freehold premises are recorded at original cost and subsequent refurbishment expenses. No depreciation is provided on freehold premises since the directors consider that the residual values exceed the costs incurred.
Freehold Nil.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 April 2025 91,078
As at 31 March 2026 91,078
Net Book Value
As at 31 March 2026 91,078
As at 1 April 2025 91,078
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Accruals and deferred income 490 464
Page 3
Page 4
6. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Other creditors 87,543 87,543
Directors' loan account 37,235 37,235
124,778 124,778
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
8. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mr Joseph Campos 2,155 - - - 2,155
Mrs Rachel Campos 27,480 - - - 27,480
Mr Peter Last 7,600 - - - 7,600
The above loans are unsecured and interest free.
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