Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 2 February 2023 29 February 2024 29 February 2024 14635210 V Cox BROOKS AND PARTNERS ACCOUNTANTS LTD iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14635210 2023-02-01 14635210 2024-02-29 14635210 2023-02-02 2024-02-29 14635210 frs-core:CurrentFinancialInstruments 2024-02-29 14635210 frs-bus:PrivateLimitedCompanyLtd 2023-02-02 2024-02-29 14635210 frs-bus:FilletedAccounts 2023-02-02 2024-02-29 14635210 frs-bus:Micro-entities 2023-02-02 2024-02-29 14635210 frs-bus:AuditExempt-NoAccountantsReport 2023-02-02 2024-02-29 14635210 frs-bus:Director1 2023-02-02 2024-02-29 14635210 frs-bus:Director1 2023-02-01 14635210 frs-bus:Director1 2024-02-29 14635210 frs-bus:CompanySecretary1 2023-02-02 2024-02-29
Registered number: 14635210
MOLINAR CONSULTING LIMITED
Unaudited Financial Statements
For the Period 2 February 2023 to 29 February 2024
Brooks & Partners Accountants Ltd
Statement of Financial Position
Registered number: 14635210
29 February 2024
£
Fixed assets 678
Current assets 30,659
Creditors: Amounts Falling Due Within One Year (18,034 )
NET CURRENT ASSETS 12,625
TOTAL ASSETS LESS CURRENT LIABILITIES 13,303
Accruals and deferred income (1,575 )
NET ASSETS 11,728
CAPITAL AND RESERVES 11,728

Notes

1. General Information
MOLINAR CONSULTING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14635210 . The registered office is 22 St Peters Street, Stamford, Lincolnshire, PE9 2PF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 2 February 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
V Cox - 10,000 - - 10,000
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 29 February 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
V Cox
Director
25 September 2024