Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11037158 Mr N Mooney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11037158 2022-10-31 11037158 2023-10-31 11037158 2022-11-01 2023-10-31 11037158 frs-core:CurrentFinancialInstruments 2023-10-31 11037158 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11037158 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11037158 frs-bus:Micro-entities 2022-11-01 2023-10-31 11037158 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11037158 frs-bus:Director1 2022-11-01 2023-10-31 11037158 2021-10-31 11037158 2022-10-31 11037158 2021-11-01 2022-10-31 11037158 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 11037158
Mooney Complete Roofing Limited
Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 11037158
2023 2022
£ £
Fixed assets 3,145 4,194
Current assets 17,464 14,372
Prepayments and accrued income - (1,190 )
Creditors: Amounts Falling Due Within One Year (10,150 ) (9,900 )
NET CURRENT ASSETS 7,314 3,282
TOTAL ASSETS LESS CURRENT LIABILITIES 10,459 7,476
NET ASSETS 10,459 7,476
CAPITAL AND RESERVES 10,459 7,476

Notes

1. General Information
Mooney Complete Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11037158 . The registered office is 33 High Street, Old Harlow, Essex, CM17 0DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 October 2023 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 N Mooney
Director
30th July 2024