Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 11155825 Antony Bailey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11155825 2023-06-30 11155825 2024-06-30 11155825 2023-07-01 2024-06-30 11155825 frs-core:CurrentFinancialInstruments 2024-06-30 11155825 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11155825 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11155825 frs-bus:Micro-entities 2023-07-01 2024-06-30 11155825 frs-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 11155825 frs-bus:Director1 2023-07-01 2024-06-30 11155825 2022-06-30 11155825 2023-06-30 11155825 2022-07-01 2023-06-30 11155825 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 11155825
Moorcroft Property Group Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Paramount Accountancy Ltd
Chartered Accountants
Wakefield Suite, The Stables Lockwood Park
Huddersfield
West Yorkshire
HD4 6EN
Company Information
Director Antony Bailey
Company Number 11155825
Registered Office Independence House
Holly Bank Road
Huddersfield
HD3 3LX
Accountants Paramount Accountancy Ltd
Chartered Accountants
Wakefield Suite, The Stables Lockwood Park
Huddersfield
West Yorkshire
HD4 6EN
Page 1
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Moorcroft Property Group Limited For The Year Ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Moorcroft Property Group Limited For The Year Ended 30 June 2024 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Moorcroft Property Group Limited , as a body, in accordance with the terms of our engagement letter dated 01 July 2020. Our work has been undertaken solely to prepare for your approval the accounts of Moorcroft Property Group Limited and state those matters that we have agreed to state to the director of Moorcroft Property Group Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Moorcroft Property Group Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Moorcroft Property Group Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Moorcroft Property Group Limited . You consider that Moorcroft Property Group Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Moorcroft Property Group Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
1 October 2024
Paramount Accountancy Ltd
Chartered Accountants
Wakefield Suite, The Stables Lockwood Park
Huddersfield
West Yorkshire
HD4 6EN
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Statement of Financial Position
Registered number: 11155825
2024 2023
£ £
Fixed assets 1,624 499
Current assets 83,499 51,013
Prepayments and accrued income 4,818 4,731
Creditors: Amounts Falling Due Within One Year (31,897 ) (14,257 )
NET CURRENT ASSETS 56,420 41,487
TOTAL ASSETS LESS CURRENT LIABILITIES 58,044 41,986
Accruals and deferred income (531 ) (583 )
NET ASSETS 57,513 41,403
CAPITAL AND RESERVES 57,513 41,403

Notes

1. General Information
Moorcroft Property Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11155825 . The registered office is Independence House, Holly Bank Road, Huddersfield, HD3 3LX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year 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 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
Antony Bailey
Director
1 October 2024
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