Acorah Software Products - Accounts Production 14.5.601 false true false true No description of principal activity 15 July 2022 31 July 2023 31 July 2023 14236339 Mr Terry Moore Mrs Emma Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14236339 2022-07-14 14236339 2023-07-31 14236339 2022-07-15 2023-07-31 14236339 frs-core:CurrentFinancialInstruments 2023-07-31 14236339 frs-core:Non-currentFinancialInstruments 2023-07-31 14236339 frs-bus:PrivateLimitedCompanyLtd 2022-07-15 2023-07-31 14236339 frs-bus:FilletedAccounts 2022-07-15 2023-07-31 14236339 frs-bus:Micro-entities 2022-07-15 2023-07-31 14236339 frs-bus:AuditExempt-NoAccountantsReport 2022-07-15 2023-07-31 14236339 frs-bus:Director1 2022-07-15 2023-07-31 14236339 frs-bus:Director1 2022-07-14 14236339 frs-bus:Director1 2023-07-31 14236339 frs-bus:Director2 2022-07-15 2023-07-31 14236339 frs-bus:Director2 2022-07-14 14236339 frs-bus:Director2 2023-07-31
Registered number: 14236339
T Moore Holdings Ltd
Unaudited Financial Statements
For the Period 15 July 2022 to 31 July 2023
Marlow Proactive
Balance Sheet
Registered number: 14236339
31 July 2023
£
Current assets 383,260
Creditors: Amounts Falling Due Within One Year (31,213 )
NET CURRENT ASSETS 352,047
TOTAL ASSETS LESS CURRENT LIABILITIES 352,047
Creditors: Amounts Falling After More Than One Year (252,200 )
NET ASSETS 99,847
CAPITAL AND RESERVES 99,847

Notes

1. General Information
T Moore Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14236339 . The registered office is Brunel Way, Stephenson Industrial Estate, Coalville, Leicestershire, LE67 3HF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 15 July 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Terry Moore - 11,715 - - 11,715
Mrs Emma Moore - 11,714 - - 11,714
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 July 2023 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 Terry Moore
Director
08/04/2024