Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 1 October 2021 false 1 October 2022 30 September 2023 30 September 2023 10952313 Hassan Yasin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10952313 2022-09-30 10952313 2023-09-30 10952313 2022-10-01 2023-09-30 10952313 frs-core:CurrentFinancialInstruments 2023-09-30 10952313 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-10-01 2023-09-30 10952313 frs-core:OtherResidualIntangibleAssets 2023-09-30 10952313 frs-core:OtherResidualIntangibleAssets 2022-10-01 2023-09-30 10952313 frs-core:OtherResidualIntangibleAssets 2022-09-30 10952313 frs-core:PlantMachinery 2023-09-30 10952313 frs-core:PlantMachinery 2022-10-01 2023-09-30 10952313 frs-core:PlantMachinery 2022-09-30 10952313 frs-core:ShareCapital 2023-09-30 10952313 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30 10952313 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10952313 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 10952313 frs-bus:SmallEntities 2022-10-01 2023-09-30 10952313 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 10952313 frs-bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 10952313 frs-bus:Director1 2022-10-01 2023-09-30 10952313 frs-countries:EnglandWales 2022-10-01 2023-09-30 10952313 2021-09-30 10952313 2022-09-30 10952313 2021-10-01 2022-09-30 10952313 frs-core:CurrentFinancialInstruments 2022-09-30 10952313 frs-core:ShareCapital 2022-09-30 10952313 frs-core:RetainedEarningsAccumulatedLosses 2022-09-30
Registered number: 10952313
Moodit Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Wizz Accounting Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10952313
2023 2022
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 12,168 14,196
Tangible Assets 5 347 693
12,515 14,889
Creditors: Amounts Falling Due Within One Year 6 (68,405 ) (68,273 )
NET CURRENT ASSETS (LIABILITIES) (68,405 ) (68,273 )
TOTAL ASSETS LESS CURRENT LIABILITIES (55,890 ) (53,384 )
NET LIABILITIES (55,890 ) (53,384 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (55,891 ) (53,385 )
SHAREHOLDERS' FUNDS (55,890) (53,384)
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Hassan Yasin
Director
9 July 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Moodit Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10952313 . The registered office is 128 City Road, London, EC1V 2NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of 10 years.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 3 years straight line depreciation.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Intangible Assets
Other
£
Cost
As at 1 October 2022 20,280
As at 30 September 2023 20,280
Amortisation
As at 1 October 2022 6,084
Provided during the period 2,028
As at 30 September 2023 8,112
Net Book Value
As at 30 September 2023 12,168
As at 1 October 2022 14,196
5. Tangible Assets
Plant & Machinery
£
Cost
As at 1 October 2022 3,100
As at 30 September 2023 3,100
Depreciation
As at 1 October 2022 2,407
Provided during the period 346
As at 30 September 2023 2,753
...CONTINUED
Page 2
Page 3
Net Book Value
As at 30 September 2023 347
As at 1 October 2022 693
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 132 132
Director's loan account 68,273 68,141
68,405 68,273
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 3