Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10969571 Mrs Yifat Castle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10969571 2023-09-30 10969571 2024-09-30 10969571 2023-10-01 2024-09-30 10969571 frs-core:CurrentFinancialInstruments 2024-09-30 10969571 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10969571 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10969571 frs-bus:Micro-entities 2023-10-01 2024-09-30 10969571 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10969571 frs-bus:Director1 2023-10-01 2024-09-30 10969571 2022-09-30 10969571 2023-09-30 10969571 2022-10-01 2023-09-30 10969571 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 10969571
Mooka Wholesale Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Coastal Accountants Ltd
Chartered Certified Accountants
Office 2 Unit 3 Mitchell Point
Ensign Way, Hamble
Southampton
SO31 4RF
Balance Sheet
Registered number: 10969571
2024 2023
£ £
Fixed assets 31,711 38,351
Current assets 85,521 83,050
Prepayments and accrued income 5,836 6,066
Creditors: Amounts Falling Due Within One Year (67,460 ) (71,972 )
NET CURRENT ASSETS 23,897 17,144
TOTAL ASSETS LESS CURRENT LIABILITIES 55,608 55,495
Accruals and deferred income (300 ) (300 )
NET ASSETS 55,308 55,195
CAPITAL AND RESERVES 55,308 55,195

Notes

1. General Information
Mooka Wholesale Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10969571 . The registered office is Office 2 Unit 3 Mitchell Point, Ensign Way, Hamble, Southampton, SO31 4RF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Yifat Castle
Director
11/11/2024