Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 08858394 Mrs D L Cassey Mr M R Cassey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08858394 2022-12-31 08858394 2023-12-31 08858394 2023-01-01 2023-12-31 08858394 frs-core:CurrentFinancialInstruments 2023-12-31 08858394 frs-core:Non-currentFinancialInstruments 2023-12-31 08858394 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08858394 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08858394 frs-bus:Micro-entities 2023-01-01 2023-12-31 08858394 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08858394 frs-bus:Director1 2023-01-01 2023-12-31 08858394 frs-bus:Director1 2022-12-31 08858394 frs-bus:Director1 2023-12-31 08858394 frs-bus:Director2 2023-01-01 2023-12-31 08858394 frs-bus:Director2 2022-12-31 08858394 frs-bus:Director2 2023-12-31 08858394 2021-12-31 08858394 2022-12-31 08858394 2022-01-01 2022-12-31 08858394 frs-core:CurrentFinancialInstruments 2022-12-31 08858394 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 08858394
Moorvale Grange Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Statement of Financial Position
Registered number: 08858394
2023 2022
£ £
Fixed assets 476 3,905
Current assets 20,059 27,087
Creditors: Amounts Falling Due Within One Year (4,839 ) (5,249 )
NET CURRENT ASSETS 15,220 21,838
TOTAL ASSETS LESS CURRENT LIABILITIES 15,696 25,743
Creditors: Amounts Falling After More Than One Year (26,613 ) (31,451 )
Accruals and deferred income (1,000 ) (1,000 )
NET LIABILITIES (11,917 ) (6,708 )
CAPITAL AND RESERVES (11,917 ) (6,708 )

Notes

1. General Information
Moorvale Grange Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08858394 . The registered office is 15 Carriers Row, Laneshawbridge, Colne, Lancashire, BB8 7JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included in other debtors are the following directors loan account balances:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mrs D L Cassey 12,105 - (2,284 ) - 9,821
Mr M R Cassey 12,105 - (2,285 ) - 9,820
The above loans are interest free and repayable on demand.
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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 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
Mrs D L Cassey
Director
24/05/2024