Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07202051 Mr P S Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07202051 2023-03-31 07202051 2024-03-31 07202051 2023-04-01 2024-03-31 07202051 frs-core:CurrentFinancialInstruments 2024-03-31 07202051 frs-core:Non-currentFinancialInstruments 2024-03-31 07202051 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07202051 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07202051 frs-bus:Micro-entities 2023-04-01 2024-03-31 07202051 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07202051 frs-bus:Director1 2023-04-01 2024-03-31 07202051 2022-03-31 07202051 2023-03-31 07202051 2022-04-01 2023-03-31 07202051 frs-core:CurrentFinancialInstruments 2023-03-31 07202051 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 07202051
P S Moore Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Frost & Company
Chartered Accountants
Unit C, Regent House
9 Crown Square
Dorchester
Dorset
DT1 3DY
Balance Sheet
Registered number: 07202051
2024 2023
£ £
Fixed assets 7,777 12,003
Current assets 896 4,284
Prepayments and accrued income - 319
Creditors: Amounts Falling Due Within One Year (10,963 ) (6,759 )
NET CURRENT LIABILITIES (10,067 ) (2,156 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,290 ) 9,847
Creditors: Amounts Falling After More Than One Year (2,796 ) (5,927 )
Accruals and deferred income (500 ) (1,000 )
NET (LIABILITIES)/ASSETS (5,586 ) 2,920
CAPITAL AND RESERVES (5,586 ) 2,920

Notes

1. General Information
P S Moore Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07202051 . The registered office is Unit C, Regent House, 9 Crown Square, Dorchester, Dorset, DT1 3DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 2)
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For the year ending 31 March 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 P S Moore
Director
29/08/2024