Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 09252198 Mr Keith Patching Miss Rebecca Patching iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09252198 2022-11-30 09252198 2023-11-30 09252198 2022-12-01 2023-11-30 09252198 frs-core:CurrentFinancialInstruments 2023-11-30 09252198 frs-core:Non-currentFinancialInstruments 2023-11-30 09252198 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09252198 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09252198 frs-bus:Micro-entities 2022-12-01 2023-11-30 09252198 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09252198 frs-bus:Director1 2022-12-01 2023-11-30 09252198 frs-bus:Director2 2022-12-01 2023-11-30 09252198 2021-11-30 09252198 2022-11-30 09252198 2021-12-01 2022-11-30 09252198 frs-core:CurrentFinancialInstruments 2022-11-30 09252198 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 09252198
Moorgate Licenced Trade Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 09252198
2023 2022
£ £
Fixed assets 11,299 22,472
Current assets 84,997 80,284
Creditors: Amounts Falling Due Within One Year (43,691 ) (49,914 )
NET CURRENT ASSETS 41,306 30,370
TOTAL ASSETS LESS CURRENT LIABILITIES 52,605 52,842
Creditors: Amounts Falling After More Than One Year (50,000 ) (50,000 )
Accruals and deferred income (995 ) (995 )
NET ASSETS 1,610 1,847
CAPITAL AND RESERVES 1,610 1,847

Notes

1. General Information
Moorgate Licenced Trade Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09252198 . The registered office is 90 Wickersley Road, Stag, Rotherham, S60 3PP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 November 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 Keith Patching
Director
13/08/2024