Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13128146 Mr Tonderayi Moyana iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13128146 2023-01-31 13128146 2024-01-31 13128146 2023-02-01 2024-01-31 13128146 frs-core:CurrentFinancialInstruments 2024-01-31 13128146 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13128146 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13128146 frs-bus:Micro-entities 2023-02-01 2024-01-31 13128146 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13128146 frs-bus:Director1 2023-02-01 2024-01-31 13128146 frs-bus:Director1 2023-01-31 13128146 frs-bus:Director1 2024-01-31 13128146 2022-01-31 13128146 2023-01-31 13128146 2022-02-01 2023-01-31 13128146 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13128146
Moyanagroup Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
LRA Accountants Limited
Balance Sheet
Registered number: 13128146
2024 2023
£ £
Fixed assets 8,650 7,574
Current assets 9,893 26,564
Creditors: Amounts Falling Due Within One Year (3,435 ) (6,564 )
NET CURRENT ASSETS 6,458 20,000
TOTAL ASSETS LESS CURRENT LIABILITIES 15,108 27,574
Accruals and deferred income (781 ) (1,448 )
NET ASSETS 14,327 26,126
CAPITAL AND RESERVES 14,327 26,126

Notes

1. General Information
Moyanagroup Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13128146 . The registered office is 2 Fullerton Close, Thrybergh, Rotherham, S65 4FP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Tonderayi Moyana 9,723 14,852 15,269 - 9,306
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 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 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
Mr Tonderayi Moyana
Director
10/10/2024