Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 October 2021 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10983023 Ms Jo Morris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10983023 2023-03-31 10983023 2024-03-31 10983023 2023-04-01 2024-03-31 10983023 frs-core:CurrentFinancialInstruments 2024-03-31 10983023 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10983023 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10983023 frs-bus:Micro-entities 2023-04-01 2024-03-31 10983023 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10983023 frs-bus:Director1 2023-04-01 2024-03-31 10983023 frs-bus:Director1 2023-03-31 10983023 frs-bus:Director1 2024-03-31 10983023 2021-09-30 10983023 2023-03-31 10983023 2021-10-01 2023-03-31 10983023 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 10983023
Moorgrade Limited
Financial Statements
For The Year Ended 31 March 2024
5th Floor
30-31 Furnival Street
London
EC4A 1JQ
Balance Sheet
Registered number: 10983023
31 March 2024 31 March 2023
£ £
Current assets 9,904 73,277
Creditors: Amounts Falling Due Within One Year - (16,173 )
NET CURRENT ASSETS 9,904 57,104
TOTAL ASSETS LESS CURRENT LIABILITIES 9,904 57,104
Accruals and deferred income (3,100 ) (3,803 )
NET ASSETS 6,804 53,301
CAPITAL AND RESERVES 6,804 53,301

Notes

1. General Information
Moorgrade Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10983023 . The registered office is 24 Oakway, Grays, Essex, RM16 2HP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Ms Jo Morris 73,277 - (63,373 ) - 9,904
The above loan is unsecured, interest free and will be repaid to the company within nine months of the Balance Sheet date.
Page 0
Page 1
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 her 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
Ms Jo Morris
Director
30 August 2024