Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2022 24 March 2021 false 1 April 2022 31 March 2023 31 March 2023 13288781 Mr Kumalin Nair iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13288781 2022-03-31 13288781 2023-03-31 13288781 2022-04-01 2023-03-31 13288781 frs-core:CurrentFinancialInstruments 2023-03-31 13288781 frs-core:Non-currentFinancialInstruments 2023-03-31 13288781 frs-core:ShareCapital 2023-03-31 13288781 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31 13288781 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 13288781 frs-bus:FilletedAccounts 2022-04-01 2023-03-31 13288781 frs-bus:SmallEntities 2022-04-01 2023-03-31 13288781 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 13288781 frs-bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 13288781 frs-bus:Director1 2022-04-01 2023-03-31 13288781 frs-countries:EnglandWales 2022-04-01 2023-03-31 13288781 2021-03-23 13288781 2022-03-31 13288781 2021-03-24 2022-03-31 13288781 frs-core:CurrentFinancialInstruments 2022-03-31 13288781 frs-core:Non-currentFinancialInstruments 2022-03-31 13288781 frs-core:ShareCapital 2022-03-31 13288781 frs-core:RetainedEarningsAccumulatedLosses 2022-03-31
Registered number: 13288781
Moseley Property Investments Ltd
Financial Statements
For The Year Ended 31 March 2023
KP Simpson South Shields Ltd
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13288781
31 March 2023 31 March 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 5,500 -
Cash at bank and in hand 50,428 57,010
55,928 57,010
Creditors: Amounts Falling Due Within One Year 5 (149,478 ) (57,308 )
NET CURRENT ASSETS (LIABILITIES) (93,550 ) (298 )
TOTAL ASSETS LESS CURRENT LIABILITIES (93,550 ) (298 )
Creditors: Amounts Falling Due After More Than One Year 6 80,001 -
NET LIABILITIES (13,549 ) (298 )
CAPITAL AND RESERVES
Called up share capital 7 3 3
Profit and Loss Account (13,552 ) (301 )
SHAREHOLDERS' FUNDS (13,549) (298)
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 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 Kumalin Nair
Director
26/03/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Moseley Property Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13288781 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: NIL)
1 -
4. Debtors
31 March 2023 31 March 2022
£ £
Due within one year
Other debtors - Sourced Network 5,500 -
5,500 -
5. Creditors: Amounts Falling Due Within One Year
31 March 2023 31 March 2022
£ £
Accruals and deferred income 360 300
Director's loan account 149,118 57,008
149,478 57,308
6. Creditors: Amounts Falling Due After More Than One Year
31 March 2023 31 March 2022
£ £
BCJ Castle Chambers Ltd (75,001 ) -
BCJ Operations Ltd Loan (5,000 ) -
(80,001 ) -
7. Share Capital
31 March 2023 31 March 2022
£ £
Allotted, Called up and fully paid 3 3
Page 2