Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10193489 Mr Michael Mo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10193489 2023-05-31 10193489 2024-05-31 10193489 2023-06-01 2024-05-31 10193489 frs-core:CurrentFinancialInstruments 2024-05-31 10193489 frs-core:Non-currentFinancialInstruments 2024-05-31 10193489 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10193489 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10193489 frs-bus:Micro-entities 2023-06-01 2024-05-31 10193489 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10193489 frs-bus:Director1 2023-06-01 2024-05-31 10193489 2022-05-31 10193489 2023-05-31 10193489 2022-06-01 2023-05-31 10193489 frs-core:CurrentFinancialInstruments 2023-05-31 10193489 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10193489
Michael Mo Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 10193489
2024 2023
£ £
Fixed assets 176,502 176,502
Current assets 21,856 14,520
Creditors: Amounts Falling Due Within One Year (134,400 ) (128,945 )
NET CURRENT LIABILITIES (112,544 ) (114,425 )
TOTAL ASSETS LESS CURRENT LIABILITIES 63,958 62,077
Creditors: Amounts Falling After More Than One Year (56,180 ) (56,180 )
NET ASSETS 7,778 5,897
CAPITAL AND RESERVES 7,778 5,897

Notes

1. General Information
Michael Mo Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10193489 . The registered office is Flat 63 New Malden House, 1 Blagdon Road, New Malden, Kent, KT3 4DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Bank loans and overdrafts 56,179 56,179
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For the year ending 31 May 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 Michael Mo
Director
10 October 2024