Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 07508844 Mr Alan Morse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07508844 2023-01-31 07508844 2024-01-31 07508844 2023-02-01 2024-01-31 07508844 frs-core:CurrentFinancialInstruments 2024-01-31 07508844 frs-core:Non-currentFinancialInstruments 2024-01-31 07508844 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07508844 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07508844 frs-bus:Micro-entities 2023-02-01 2024-01-31 07508844 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07508844 frs-bus:Director1 2023-02-01 2024-01-31 07508844 2022-01-31 07508844 2023-01-31 07508844 2022-02-01 2023-01-31 07508844 frs-core:CurrentFinancialInstruments 2023-01-31 07508844 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 07508844
Moley.Tv Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Sterling Rees Limited
Balance Sheet
Registered number: 07508844
2024 2023
£ £
Fixed assets 576 3,198
Current assets 18,308 4,086
Creditors: Amounts Falling Due Within One Year (3,964 ) (1,513 )
NET CURRENT ASSETS 14,344 2,573
TOTAL ASSETS LESS CURRENT LIABILITIES 14,920 5,771
Creditors: Amounts Falling After More Than One Year (4,808 ) (6,785 )
Accruals and deferred income (1,010 ) (924 )
NET ASSETS/(LIABILITIES) 9,102 (1,938 )
CAPITAL AND RESERVES 9,102 (1,938 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
2. General Information
Moley.Tv Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07508844 . The registered office is Indycube, Trade Street, Cardiff, CF10 5DQ.
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 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
Mr Alan Morse
Director
21/10/2024