Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 16 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14109645 Miss Pattrina Morales iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14109645 2023-05-31 14109645 2024-05-31 14109645 2023-06-01 2024-05-31 14109645 frs-core:CurrentFinancialInstruments 2024-05-31 14109645 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14109645 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14109645 frs-bus:Micro-entities 2023-06-01 2024-05-31 14109645 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14109645 frs-bus:Director1 2023-06-01 2024-05-31 14109645 frs-bus:Director1 2023-05-31 14109645 frs-bus:Director1 2024-05-31 14109645 2022-05-15 14109645 2023-05-31 14109645 2022-05-16 2023-05-31 14109645 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 14109645
Morales Lettings Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 14109645
31 May 2024 31 May 2023
£ £
Current assets 71,773 32,192
Creditors: Amounts Falling Due Within One Year (70,131 ) (30,030 )
NET CURRENT ASSETS 1,642 2,162
TOTAL ASSETS LESS CURRENT LIABILITIES 1,642 2,162
Accruals and deferred income (1,445 ) (1,464 )
NET ASSETS 197 698
CAPITAL AND RESERVES 197 698

Notes

1. General Information
Morales Lettings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14109645 . The registered office is Unit 3a, Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
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 Creditors are the following loans from directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Miss Pattrina Morales 22,830 35,279 - - 58,109
The above loan is unsecured, interest free and repayable on demand.
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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 her 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
Miss Pattrina Morales
Director
15/10/2024