Acorah Software Products - Accounts Production 15.0.400 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10812257 Mr Liam Wilton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10812257 2023-06-30 10812257 2024-06-30 10812257 2023-07-01 2024-06-30 10812257 frs-core:CurrentFinancialInstruments 2024-06-30 10812257 frs-core:Non-currentFinancialInstruments 2024-06-30 10812257 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10812257 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10812257 frs-bus:Micro-entities 2023-07-01 2024-06-30 10812257 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10812257 frs-bus:Director1 2023-07-01 2024-06-30 10812257 frs-bus:Director1 2023-06-30 10812257 frs-bus:Director1 2024-06-30 10812257 2022-06-30 10812257 2023-06-30 10812257 2022-07-01 2023-06-30 10812257 frs-core:CurrentFinancialInstruments 2023-06-30 10812257 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10812257
Moin Moin Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Balance Sheet
Registered number: 10812257
2024 2023
£ £
Fixed assets 11,734 8,230
Current assets 9,109 5,087
Prepayments and accrued income - 3,943
Creditors: Amounts Falling Due Within One Year (12,522 ) (7,015 )
NET CURRENT ASSETS (LIABILITIES) (3,413 ) 2,015
TOTAL ASSETS LESS CURRENT LIABILITIES 8,321 10,245
Creditors: Amounts Falling After More Than One Year (6,517 ) (11,117 )
Accruals and deferred income (1,788 ) (1,684 )
NET ASSETS/(LIABILITIES) 16 (2,556 )
CAPITAL AND RESERVES 16 (2,556 )

Notes

1. General Information
Moin Moin Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10812257 . The registered office is 33 Town Street, Rawdon, Leeds, West Yorkshire, LS19 6PP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 9)
10 9
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Liam Wilton 540 71 (540 ) - 71
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 2024 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 Liam Wilton
Director
31st July 2024