Acorah Software Products - Accounts Production 14.5.601 false true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 09626868 Mr Karl Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09626868 2022-12-31 09626868 2023-12-31 09626868 2023-01-01 2023-12-31 09626868 frs-core:CurrentFinancialInstruments 2023-12-31 09626868 frs-core:ShareCapital 2023-12-31 09626868 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 09626868 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09626868 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09626868 frs-bus:SmallEntities 2023-01-01 2023-12-31 09626868 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09626868 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09626868 frs-bus:Director1 2023-01-01 2023-12-31 09626868 frs-countries:EnglandWales 2023-01-01 2023-12-31 09626868 2021-12-31 09626868 2022-12-31 09626868 2022-01-01 2022-12-31 09626868 frs-core:CurrentFinancialInstruments 2022-12-31 09626868 frs-core:ShareCapital 2022-12-31 09626868 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 09626868
Moozme Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 09626868
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
Cash at bank and in hand 6 22
7 23
Creditors: Amounts Falling Due Within One Year 5 (4,466 ) (4,151 )
NET CURRENT ASSETS (LIABILITIES) (4,459 ) (4,128 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,459 ) (4,128 )
NET LIABILITIES (4,459 ) (4,128 )
CAPITAL AND RESERVES
Called up share capital 1 1
Profit and Loss Account (4,460 ) (4,129 )
SHAREHOLDERS' FUNDS (4,459) (4,128)
Page 1
Page 2
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Karl Wood
Director
16 August 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Moozme Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09626868 . The registered office is The Bristol Office, 2nd Floor 5 High Street, Westbury on Trym, Bristol, BS9 3BY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The going concern basis remains appropriate as the company will continue to be supported by the directors and inter-company relationships.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: NIL)
1 -
4. Debtors
2023 2022
£ £
Due within one year
Called up share capital not paid 1 1
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 576 276
Amounts owed to parent undertaking 3,890 3,875
4,466 4,151
Page 3