Acorah Software Products - Accounts Production 15.0.650 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 SC654889 Mr Mahmood Hussain Mr AMIR SAEED iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC654889 2023-01-31 SC654889 2024-01-31 SC654889 2023-02-01 2024-01-31 SC654889 frs-core:CurrentFinancialInstruments 2024-01-31 SC654889 frs-core:Non-currentFinancialInstruments 2024-01-31 SC654889 frs-core:ComputerEquipment 2024-01-31 SC654889 frs-core:ComputerEquipment 2023-02-01 2024-01-31 SC654889 frs-core:ComputerEquipment 2023-01-31 SC654889 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-31 SC654889 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-02-01 2024-01-31 SC654889 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-01-31 SC654889 frs-core:ShareCapital 2024-01-31 SC654889 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 SC654889 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC654889 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 SC654889 frs-bus:SmallEntities 2023-02-01 2024-01-31 SC654889 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 SC654889 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 SC654889 frs-bus:Director1 2023-02-01 2024-01-31 SC654889 frs-bus:Director2 2023-02-01 2024-01-31 SC654889 frs-countries:Scotland 2023-02-01 2024-01-31 SC654889 2022-01-31 SC654889 2023-01-31 SC654889 2022-02-01 2023-01-31 SC654889 frs-core:CurrentFinancialInstruments 2023-01-31 SC654889 frs-core:Non-currentFinancialInstruments 2023-01-31 SC654889 frs-core:ShareCapital 2023-01-31 SC654889 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: SC654889
MOSA BUILDER LTD
Unaudited Financial Statements
For The Year Ended 31 January 2024
Global Accountancy Practice
10 Allison Street
Glasgow
G42 8NN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC654889
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 111,353 111,550
111,353 111,550
CURRENT ASSETS
Cash at bank and in hand 10,276 7,422
10,276 7,422
Creditors: Amounts Falling Due Within One Year 5 (362,143 ) (289,877 )
NET CURRENT ASSETS (LIABILITIES) (351,867 ) (282,455 )
TOTAL ASSETS LESS CURRENT LIABILITIES (240,514 ) (170,905 )
Creditors: Amounts Falling Due After More Than One Year 6 - (32,802 )
NET LIABILITIES (240,514 ) (203,707 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (240,516 ) (203,709 )
SHAREHOLDERS' FUNDS (240,514) (203,707)
Page 1
Page 2
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Mahmood Hussain
Director
23rd October 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
MOSA BUILDER LTD is a private company, limited by shares, incorporated in Scotland, registered number SC654889 . The registered office is 9 Balgray Road, Newton Mearns, Glasgow, Scotland, G77 6PB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0 %
Computer Equipment 10 %
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Tangible Assets
Land & Property
Freehold Computer Equipment Total
£ £ £
Cost
As at 1 February 2023 109,970 1,974 111,944
As at 31 January 2024 109,970 1,974 111,944
Depreciation
As at 1 February 2023 - 394 394
Provided during the period - 197 197
As at 31 January 2024 - 591 591
Net Book Value
As at 31 January 2024 109,970 1,383 111,353
As at 1 February 2023 109,970 1,580 111,550
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other taxes and social security 673 1,653
Other creditors 155,290 97,121
Directors' loan accounts 206,180 191,103
362,143 289,877
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans - 32,802
Page 3
Page 4
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4