Acorah Software Products - Accounts Production 15.0.600 false true true false 1 June 2023 30 June 2024 30 June 2024 14908382 P S Lopez Clarkson J Lopez Gonzalez iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14908382 2023-05-31 14908382 2024-06-30 14908382 2023-06-01 2024-06-30 14908382 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-06-01 2024-06-30 14908382 frs-core:OtherResidualIntangibleAssets 2024-06-30 14908382 frs-core:OtherResidualIntangibleAssets 2023-06-01 2024-06-30 14908382 frs-core:OtherResidualIntangibleAssets 2023-05-31 14908382 frs-core:ShareCapital 2024-06-30 14908382 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 14908382 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-06-30 14908382 frs-bus:FilletedAccounts 2023-06-01 2024-06-30 14908382 frs-bus:SmallEntities 2023-06-01 2024-06-30 14908382 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-06-30 14908382 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-06-30 14908382 frs-bus:OrdinaryShareClass1 2023-06-01 2024-06-30 14908382 frs-bus:OrdinaryShareClass1 2024-06-30 14908382 frs-bus:Director1 2023-06-01 2024-06-30 14908382 frs-bus:Director2 2023-06-01 2024-06-30 14908382 frs-countries:EnglandWales 2023-06-01 2024-06-30
Registered number: 14908382
Moovafy Ltd
Unaudited Financial Statements
For the Period 1 June 2023 to 30 June 2024
BWBCA Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14908382
30 June 2024
Notes £ £
FIXED ASSETS
Intangible Assets 4 315
315
CURRENT ASSETS
Cash at bank and in hand 303
303
Creditors: Amounts Falling Due Within One Year 5 (4,729 )
NET CURRENT ASSETS (LIABILITIES) (4,426 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,111 )
NET LIABILITIES (4,111 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (4,211 )
SHAREHOLDERS' FUNDS (4,111)
For the period ending 30 June 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 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
J Lopez Gonzalez
Director
18 September 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
Moovafy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14908382 . The registered office is Damson Cottage, South Street, Sheepwash, Devon, EX21 5NA.
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.
The company commenced trade on 1 June 2024. Therefore, the financial statements include only one month of trade.
2.2. Going Concern Disclosure
The company made a loss and has net liabilities in its initial start up period. The directors have provided loans to the company during the year. They will continue to provide financial support to ensure the company can meet its liabilities as they fall due for the foreseeable future. Accordingly, the directors are satisfied that the financial statements should be  prepared on a going concern basis.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets is the Trademark. It is amortised to profit and loss account over its estimated economic life of 10 years.
3. Average Number of Employees
Average number of employees during the period was: NIL
-
4. Intangible Assets
Other
£
Cost
As at 1 June 2023 -
Additions 350
As at 30 June 2024 350
Amortisation
As at 1 June 2023 -
Provided during the period 35
As at 30 June 2024 35
Net Book Value
As at 30 June 2024 315
As at 1 June 2023 -
5. Creditors: Amounts Falling Due Within One Year
30 June 2024
£
Other creditors 4,729
Page 2
Page 3
6. Share Capital
30 June 2024
Allotted, called up and fully paid £
10,000 Ordinary Shares of £ 0.01 each 100
Shares issued during the period: £
10,000 Ordinary Shares of £ 0.01 each 100
7. Related Party Transactions
The directors have provided loans to the company, totalling £3,649 at the balance sheet date. The loans are interest free and repayable on demand, but will not be repaid in detriment to third party creditors.
Page 3