Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 12170892 Mr Alejandro Moro iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12170892 2022-08-31 12170892 2023-08-31 12170892 2022-09-01 2023-08-31 12170892 frs-core:CurrentFinancialInstruments 2023-08-31 12170892 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12170892 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 12170892 frs-bus:Micro-entities 2022-09-01 2023-08-31 12170892 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12170892 frs-bus:Director1 2022-09-01 2023-08-31 12170892 frs-bus:Director1 2022-08-31 12170892 frs-bus:Director1 2023-08-31 12170892 2021-08-31 12170892 2022-08-31 12170892 2021-09-01 2022-08-31 12170892 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 12170892
Mofer Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Hudson Conway & Co.
70 White Lion Street
Angel
London
N1 9PP
Balance Sheet
Registered number: 12170892
2023 2022
£ £
Fixed assets 660 1,020
Current assets 163,243 50,992
Creditors: Amounts Falling Due Within One Year (33,576 ) (7,198 )
NET CURRENT ASSETS 129,667 43,794
TOTAL ASSETS LESS CURRENT LIABILITIES 130,327 44,814
Accruals and deferred income (1,440 ) (1,440 )
NET ASSETS 128,887 43,374
CAPITAL AND RESERVES 128,887 43,374

Notes

1. General Information
Mofer Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12170892 . The registered office is Globe Wharf Flat 94, Rotherhithe Street 205, London, SE16 5XX.
2. Average Number of Employees
Average number of employees, including directors, during the year was : 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Alejandro Moro 9,125 13,900 8,150 - 14,875
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Alejandro Moro
Director
22/05/2024