Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 08177500 Mr Eniola Ikuyajesin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08177500 2023-08-31 08177500 2024-08-31 08177500 2023-09-01 2024-08-31 08177500 frs-core:CurrentFinancialInstruments 2024-08-31 08177500 frs-core:ShareCapital 2024-08-31 08177500 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 08177500 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08177500 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08177500 frs-bus:SmallEntities 2023-09-01 2024-08-31 08177500 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08177500 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 08177500 frs-bus:Director1 2023-09-01 2024-08-31 08177500 frs-countries:EnglandWales 2023-09-01 2024-08-31 08177500 2022-08-31 08177500 2023-08-31 08177500 2022-09-01 2023-08-31 08177500 frs-core:CurrentFinancialInstruments 2023-08-31 08177500 frs-core:ShareCapital 2023-08-31 08177500 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 08177500
MOKA BUSINESS SERVICES LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2024
Mfords Consulting Ltd
Chartered Certified Accountants
Unit 4 Sharvatt Bus Centre
Keats Road
London
London
DA17 6BP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08177500
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 9,697 9,707
Cash at bank and in hand 17 8
9,714 9,715
Creditors: Amounts Falling Due Within One Year 5 (14,256 ) (1 )
NET CURRENT ASSETS (LIABILITIES) (4,542 ) 9,714
TOTAL ASSETS LESS CURRENT LIABILITIES (4,542 ) 9,714
NET (LIABILITIES)/ASSETS (4,542 ) 9,714
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (4,544 ) 9,712
SHAREHOLDERS' FUNDS (4,542) 9,714
For the year ending 31 August 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 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
Mr Eniola Ikuyajesin
Director
17/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
MOKA BUSINESS SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08177500 . The registered office is 33 , Ceylon Street, Manchester, M40 2EF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 9,697 9,707
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 1
Director's loan account 14,256 -
14,256 1
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2