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 09126515 N Clarke S M Conner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09126515 2023-03-31 09126515 2024-03-31 09126515 2023-04-01 2024-03-31 09126515 frs-core:CurrentFinancialInstruments 2024-03-31 09126515 frs-core:Non-currentFinancialInstruments 2024-03-31 09126515 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09126515 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09126515 frs-bus:Micro-entities 2023-04-01 2024-03-31 09126515 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09126515 frs-bus:Director1 2023-04-01 2024-03-31 09126515 frs-bus:Director1 2023-03-31 09126515 frs-bus:Director1 2024-03-31 09126515 frs-bus:Director2 2023-04-01 2024-03-31 09126515 frs-bus:Director2 2023-03-31 09126515 frs-bus:Director2 2024-03-31 09126515 2022-03-31 09126515 2023-03-31 09126515 2022-04-01 2023-03-31 09126515 frs-core:CurrentFinancialInstruments 2023-03-31 09126515 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 09126515
MOCHH Roofing & Cladding Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 09126515
2024 2023
£ £
Fixed assets 4,429 5,905
Current assets 54,257 53,870
Creditors: Amounts Falling Due Within One Year (24,931 ) (24,720 )
NET CURRENT ASSETS 29,326 29,150
TOTAL ASSETS LESS CURRENT LIABILITIES 33,755 35,055
Creditors: Amounts Falling After More Than One Year (25,000 ) (35,000 )
NET ASSETS 8,755 55
CAPITAL AND RESERVES 8,755 55

Notes

1. General Information
MOCHH Roofing & Cladding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09126515 . The registered office is Suite K, Priest House, 1624 High Street , Knowle, Solihull, West Midlands, B93 0JU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
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
£ £ £ £ £
N Clarke 6,830 - - - 6,830
S M Conner 6,830 - - - 6,830
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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 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
S M Conner
Director
19/08/2024