Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 March 2024 31 March 2024 11123523 Mr Mohammed Abdulrazeg Mrs Eman Abdulrahim Zegugu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11123523 2022-12-31 11123523 2024-03-31 11123523 2023-01-01 2024-03-31 11123523 frs-core:CurrentFinancialInstruments 2024-03-31 11123523 frs-core:Non-currentFinancialInstruments 2024-03-31 11123523 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2024-03-31 11123523 frs-bus:FilletedAccounts 2023-01-01 2024-03-31 11123523 frs-bus:Micro-entities 2023-01-01 2024-03-31 11123523 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2024-03-31 11123523 frs-bus:Director1 2023-01-01 2024-03-31 11123523 frs-bus:Director1 2022-12-31 11123523 frs-bus:Director1 2024-03-31 11123523 frs-bus:Director2 2023-01-01 2024-03-31 11123523 2021-12-31 11123523 2022-12-31 11123523 2022-01-01 2022-12-31 11123523 frs-core:CurrentFinancialInstruments 2022-12-31 11123523 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11123523
Mozek Technologies Ltd
Unaudited Financial Statements
For the Period 1 January 2023 to 31 March 2024
Balance Sheet
Registered number: 11123523
31 March 2024 31 December 2022
£ £
Fixed assets 56,263 56,998
Current assets 234,457 132,368
Prepayments and accrued income 2,586 1,116
Creditors: Amounts Falling Due Within One Year (58,188 ) (43,385 )
NET CURRENT ASSETS 178,855 90,099
TOTAL ASSETS LESS CURRENT LIABILITIES 235,118 147,097
Creditors: Amounts Falling After More Than One Year - (52,793 )
Accruals and deferred income (500 ) (500 )
NET ASSETS 234,618 93,804
CAPITAL AND RESERVES 234,618 93,804

Notes

1. General Information
Mozek Technologies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11123523 . The registered office is The Forum Business Centre, 3 Brecon Road, Ystradgynlais, Swansea, SA9 1HE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Mohammed Abdulrazeg (1,713 ) 41,780 (17,522 ) - 22,545
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 March 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
Mr Mohammed Abdulrazeg
Director
2 December 2024