Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 02023415 Mr Peter Dane Mrs Maureen Dane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02023415 2022-10-31 02023415 2023-10-31 02023415 2022-11-01 2023-10-31 02023415 frs-core:CurrentFinancialInstruments 2023-10-31 02023415 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 02023415 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 02023415 frs-bus:Micro-entities 2022-11-01 2023-10-31 02023415 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 02023415 frs-bus:Director1 2022-11-01 2023-10-31 02023415 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 02023415 2021-10-31 02023415 2022-10-31 02023415 2021-11-01 2022-10-31 02023415 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 02023415
Mosslee Enterprises Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Rapid Accounts Limited
Unit 20 The Wincombe Centre
Wincombe Business Park
Shaftesbury
Dorset
SP7 9QJ
Balance Sheet
Registered number: 02023415
2023 2022
£ £
Current assets 37 393
Creditors: Amounts Falling Due Within One Year (136,462 ) (136,085 )
NET CURRENT LIABILITIES (136,425 ) (135,692 )
TOTAL ASSETS LESS CURRENT LIABILITIES (136,425 ) (135,692 )
Accruals and deferred income (1,252 ) (939 )
NET LIABILITIES (137,677 ) (136,631 )
CAPITAL AND RESERVES (137,677 ) (136,631 )

Notes

1. General Information
Mosslee Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02023415 . The registered office is Sweetwell, Fiddleford, Sturminster Newton, Dorset, DT10 2BX.
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 October 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 Peter Dane
Director
27/07/2024