Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 11558466 Mrs Agnieszka Oczos Mr Marek Oczos iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11558466 2023-09-30 11558466 2024-09-30 11558466 2023-10-01 2024-09-30 11558466 frs-core:CurrentFinancialInstruments 2024-09-30 11558466 frs-core:Non-currentFinancialInstruments 2024-09-30 11558466 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-30 11558466 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-10-01 2024-09-30 11558466 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-09-30 11558466 frs-core:ShareCapital 2024-09-30 11558466 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 11558466 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11558466 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11558466 frs-bus:SmallEntities 2023-10-01 2024-09-30 11558466 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11558466 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 11558466 frs-bus:Director1 2023-10-01 2024-09-30 11558466 frs-bus:Director2 2023-10-01 2024-09-30 11558466 frs-countries:EnglandWales 2023-10-01 2024-09-30 11558466 2022-09-30 11558466 2023-09-30 11558466 2022-10-01 2023-09-30 11558466 frs-core:CurrentFinancialInstruments 2023-09-30 11558466 frs-core:Non-currentFinancialInstruments 2023-09-30 11558466 frs-core:ShareCapital 2023-09-30 11558466 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 11558466
Moa Properties Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2—3
Page 1
Statement of Financial Position
Registered number: 11558466
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 590,429 590,429
590,429 590,429
Creditors: Amounts Falling Due Within One Year 5 (260,630 ) (250,341 )
NET CURRENT ASSETS (LIABILITIES) (260,630 ) (250,341 )
TOTAL ASSETS LESS CURRENT LIABILITIES 329,799 340,088
Creditors: Amounts Falling Due After More Than One Year 6 (256,150 ) (267,833 )
NET ASSETS 73,649 72,255
CAPITAL AND RESERVES
Called up share capital 7 2 2
Income Statement 73,647 72,253
SHAREHOLDERS' FUNDS 73,649 72,255
For the year ending 30 September 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 Income Statement.
On behalf of the board
Mrs Agnieszka Oczos
Director
02/11/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Moa Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11558466 . The registered office is 34 Coronation Road, Clenchwarton, King's Lynn, PE34 4BL.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. 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
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the income statement.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 October 2023 590,429
As at 30 September 2024 590,429
Net Book Value
As at 30 September 2024 590,429
As at 1 October 2023 590,429
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) 1
Bank loans and overdrafts 29,710 7,737
Other loans 230,921 242,603
260,630 250,341
Page 2
Page 3
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 256,150 267,833
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 3