Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 10443478 Mr Timothy Lawton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10443478 2022-10-31 10443478 2023-10-31 10443478 2022-11-01 2023-10-31 10443478 frs-core:CurrentFinancialInstruments 2023-10-31 10443478 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10443478 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10443478 frs-bus:Micro-entities 2022-11-01 2023-10-31 10443478 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10443478 frs-bus:Director1 2022-11-01 2023-10-31 10443478 2021-10-31 10443478 2022-10-31 10443478 2021-11-01 2022-10-31 10443478 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 10443478
Moss Commercial Services Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 10443478
2023 2022
£ £
Current assets 20,821 45,963
Prepayments and accrued income 112 -
Creditors: Amounts Falling Due Within One Year (9,154 ) (17,209 )
NET CURRENT ASSETS 11,779 28,754
TOTAL ASSETS LESS CURRENT LIABILITIES 11,779 28,754
Accruals and deferred income (570 ) -
NET ASSETS 11,209 28,754
CAPITAL AND RESERVES 11,209 28,754

Notes

1. General Information
Moss Commercial Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10443478 . The registered office is Pear Tree Cottage, Cracow Moss, Wrinehill, Crewe, CW3 9BS.
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 Timothy Lawton
Director
07/05/2024