Acorah Software Products - Accounts Production 15.0.500 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09059683 Dr Rola Deeb Dr Ali Moalla Dr Rola Deeb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09059683 2023-05-31 09059683 2024-05-31 09059683 2023-06-01 2024-05-31 09059683 frs-core:CurrentFinancialInstruments 2024-05-31 09059683 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09059683 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09059683 frs-bus:Micro-entities 2023-06-01 2024-05-31 09059683 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09059683 frs-bus:Director1 2023-06-01 2024-05-31 09059683 frs-bus:Director2 2023-06-01 2024-05-31 09059683 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 09059683 2022-05-31 09059683 2023-05-31 09059683 2022-06-01 2023-05-31 09059683 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 09059683
Moalla Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Taxassist Accountants
Balance Sheet
Registered number: 09059683
2024 2023
£ £
Fixed assets 395,531 395,248
Current assets 13,684 10,969
Creditors: Amounts Falling Due Within One Year (184,511 ) (213,623 )
NET CURRENT LIABILITIES (170,827 ) (202,654 )
TOTAL ASSETS LESS CURRENT LIABILITIES 224,704 192,594
Accruals and deferred income (756 ) (756 )
NET ASSETS 223,948 191,838
CAPITAL AND RESERVES 223,948 191,838

Notes

1. General Information
Moalla Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09059683 . The registered office is 8 Station Road, Llanelli, Carms, SA15 1AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
Page 0
Page 1
For the year ending 31 May 2024 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
Dr Ali Moalla
Director
31/07/2024