Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12895514 Mr Jonathan Baylis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12895514 2023-09-30 12895514 2024-09-30 12895514 2023-10-01 2024-09-30 12895514 frs-core:CurrentFinancialInstruments 2024-09-30 12895514 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12895514 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12895514 frs-bus:Micro-entities 2023-10-01 2024-09-30 12895514 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12895514 frs-bus:Director1 2023-10-01 2024-09-30 12895514 frs-bus:Director1 2023-09-30 12895514 frs-bus:Director1 2024-09-30 12895514 2022-09-30 12895514 2023-09-30 12895514 2022-10-01 2023-09-30 12895514 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 12895514
Moa And Kin Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 12895514
2024 2023
£ £
Current assets 33,531 9,326
Prepayments and accrued income - 3,819
Creditors: Amounts Falling Due Within One Year (16,724 ) (12,910 )
NET CURRENT ASSETS 16,807 235
TOTAL ASSETS LESS CURRENT LIABILITIES 16,807 235
Accruals and deferred income (759 ) -
NET ASSETS 16,048 235
CAPITAL AND RESERVES 16,048 235

Notes

1. General Information
Moa And Kin Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12895514 . The registered office is 29 Bargates, Box, Corsham, SN13 8LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Jonathan Baylis 1,275 - 1,320 - (45 )
The above loan is unsecured, interest free and repayable on demand.
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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 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 Jonathan Baylis
Director
25/11/2024