Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12950501 Mr Walter Havinga Mr Ryan Havinga-Houghton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12950501 2022-10-31 12950501 2023-10-31 12950501 2022-11-01 2023-10-31 12950501 frs-core:CurrentFinancialInstruments 2023-10-31 12950501 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12950501 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12950501 frs-bus:Micro-entities 2022-11-01 2023-10-31 12950501 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12950501 frs-bus:Director1 2022-11-01 2023-10-31 12950501 frs-bus:Director2 2022-11-01 2023-10-31 12950501 2021-10-31 12950501 2022-10-31 12950501 2021-11-01 2022-10-31 12950501 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12950501
Moorland Distribution Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Dawes Accountants Limited
Balance Sheet
Registered number: 12950501
2023 2022
£ £
Fixed assets 3,883 -
Current assets 77,392 56,229
Creditors: Amounts Falling Due Within One Year (80,641 ) (54,855 )
NET CURRENT ASSETS (LIABILITIES) (3,249 ) 1,374
TOTAL ASSETS LESS CURRENT LIABILITIES 634 1,374
Accruals and deferred income (424 ) (354 )
NET ASSETS 210 1,020
CAPITAL AND RESERVES 210 1,020

Notes

1. General Information
Moorland Distribution Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12950501 . The registered office is 5 West Street, Ashburton, Devon, TQ13 7DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 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 Ryan Havinga-Houghton
Director
30/07/2024