Acorah Software Products - Accounts Production 16.1.200 false true 9 April 2023 10 April 2022 false true No description of principal activity 10 April 2023 9 April 2024 9 April 2024 09019076 Mr Martin Amos iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09019076 2023-04-09 09019076 2024-04-09 09019076 2023-04-10 2024-04-09 09019076 frs-core:CurrentFinancialInstruments 2024-04-09 09019076 frs-bus:PrivateLimitedCompanyLtd 2023-04-10 2024-04-09 09019076 frs-bus:FilletedAccounts 2023-04-10 2024-04-09 09019076 frs-bus:Micro-entities 2023-04-10 2024-04-09 09019076 frs-bus:AuditExempt-NoAccountantsReport 2023-04-10 2024-04-09 09019076 frs-bus:Director1 2023-04-10 2024-04-09 09019076 frs-bus:Director1 2023-04-09 09019076 frs-bus:Director1 2024-04-09 09019076 2022-04-09 09019076 2023-04-09 09019076 2022-04-10 2023-04-09 09019076 frs-core:CurrentFinancialInstruments 2023-04-09
Registered number: 09019076
Amos Martin John 0568 Limited
Unaudited Financial Statements
For The Year Ended 9 April 2024
Mollio Limited
Balance Sheet
Registered number: 09019076
2024 2023
£ £
Current assets 6,855 5,159
Creditors: Amounts Falling Due Within One Year (6,653 ) (4,964 )
NET CURRENT ASSETS 202 195
TOTAL ASSETS LESS CURRENT LIABILITIES 202 195
NET ASSETS 202 195
CAPITAL AND RESERVES 202 195

Notes

1. General Information
Amos Martin John 0568 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09019076 . The registered office is 20, KIELDER DRIVE , WESTON-SUPER-MARE, AVON, BS22 9HJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 10 April 2023 Amounts advanced Amounts repaid Amounts written off As at 9 April 2024
£ £ £ £ £
Mr Martin Amos - 4,897 - - 4,897
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 9 April 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 Martin Amos
Director
31/12/2024