Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 04641049 Z Moosa A A Moosa A A Moosa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04641049 2023-01-31 04641049 2024-01-31 04641049 2023-02-01 2024-01-31 04641049 frs-core:CurrentFinancialInstruments 2024-01-31 04641049 frs-core:Non-currentFinancialInstruments 2024-01-31 04641049 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04641049 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 04641049 frs-bus:Micro-entities 2023-02-01 2024-01-31 04641049 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 04641049 frs-bus:Director1 2023-02-01 2024-01-31 04641049 frs-bus:Director2 2023-02-01 2024-01-31 04641049 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 04641049 2022-01-31 04641049 2023-01-31 04641049 2022-02-01 2023-01-31 04641049 frs-core:CurrentFinancialInstruments 2023-01-31 04641049 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 04641049
Moosa Limited
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 04641049
2024 2023
£ £
Fixed assets 1,072,667 942,624
Current assets 43,119 10,076
Prepayments and accrued income 2,030 1,108
Creditors: Amounts Falling Due Within One Year (899,636 ) (724,913 )
NET CURRENT LIABILITIES (854,487 ) (713,729 )
TOTAL ASSETS LESS CURRENT LIABILITIES 218,180 228,895
Creditors: Amounts Falling After More Than One Year (230,019 ) (245,698 )
Accruals and deferred income (1,500 ) (2,350 )
NET LIABILITIES (13,339 ) (19,153 )
CAPITAL AND RESERVES (13,339 ) (19,153 )

Notes

1. General Information
Moosa Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04641049 . The registered office is 65 Linden Drive, Leicester, LE5 6AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 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
A A Moosa
Director
31st October 2024