Acorah Software Products - Accounts Production 16.1.200 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 09861045 S Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09861045 2023-11-30 09861045 2024-11-30 09861045 2023-12-01 2024-11-30 09861045 frs-core:CurrentFinancialInstruments 2024-11-30 09861045 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09861045 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 09861045 frs-bus:Micro-entities 2023-12-01 2024-11-30 09861045 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09861045 frs-bus:Director1 2023-12-01 2024-11-30 09861045 2022-11-30 09861045 2023-11-30 09861045 2022-12-01 2023-11-30 09861045 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 09861045
Motion Gate Ltd
Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 09861045
2024 2023
£ £
Fixed assets 4,672 6,207
Current assets 13,616 14,044
Creditors: Amounts Falling Due Within One Year (23,711 ) (18,490 )
NET CURRENT LIABILITIES (10,095 ) (4,446 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,423 ) 1,761
Accruals and deferred income (1,750 ) (1,750 )
NET (LIABILITIES)/ASSETS (7,173 ) 11
CAPITAL AND RESERVES (7,173 ) 11

Notes

1. General Information
Motion Gate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09861045 . The registered office is Unit 4B Channel View Farm, Middle Lane, Kingston Seymour, BS21 6US.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
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For the year ending 30 November 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
S Moore
Director
6th January 2025