Acorah Software Products - Accounts Production 14.2.200 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 09285245 Mr Mark O'Connor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09285245 2022-03-31 09285245 2023-03-31 09285245 2022-04-01 2023-03-31 09285245 frs-core:CurrentFinancialInstruments 2023-03-31 09285245 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 09285245 frs-core:Non-currentFinancialInstruments 2023-03-31 09285245 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 09285245 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 09285245 frs-core:CurrentFinancialInstruments 2023-03-31 09285245 frs-core:AfterOneYear 2022-04-01 2023-03-31 09285245 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 09285245 frs-core:BetweenOneFiveYears 2023-03-31 09285245 frs-core:ComputerEquipment 2023-03-31 09285245 frs-core:ComputerEquipment 2022-04-01 2023-03-31 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Registered number: 09285245
Mojo Site Rentals Ltd
Financial Statements
For The Year Ended 31 March 2023
Balance Sheet
Registered number: 09285245
2023 2022
£ £
Fixed assets 99,718 76,298
Current assets 33,336 42,756
Creditors: Amounts Falling Due Within One Year (21,325 ) (9,911 )
NET CURRENT ASSETS 12,011 32,845
TOTAL ASSETS LESS CURRENT LIABILITIES 111,729 109,143
Creditors: Amounts Falling After More Than One Year (42,365 ) (49,889 )
Accruals and deferred income (3,000 ) (3,000 )
NET ASSETS 66,364 56,254
CAPITAL AND RESERVES 66,364 56,254

Notes

1. General Information
Mojo Site Rentals Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09285245 . The registered office is 353 Spark Lane, Barugh Green, Barnsley, England, S75 1LZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 March 2023 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 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 Mark O'Connor
Director
20 November 2023