Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2024 1 February 2023 false true No description of principal activity 1 April 2024 31 December 2024 31 December 2024 13829649 Miss Jana Hesham Damanhouri iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13829649 2024-03-31 13829649 2024-12-31 13829649 2024-04-01 2024-12-31 13829649 frs-core:CurrentFinancialInstruments 2024-12-31 13829649 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2024-12-31 13829649 frs-bus:FilletedAccounts 2024-04-01 2024-12-31 13829649 frs-bus:Micro-entities 2024-04-01 2024-12-31 13829649 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2024-12-31 13829649 frs-bus:Director1 2024-04-01 2024-12-31 13829649 2023-01-31 13829649 2024-03-31 13829649 2023-02-01 2024-03-31 13829649 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13829649
Moja Social Ltd
Unaudited Financial Statements
For the Period 1 April 2024 to 31 December 2024
Balance Sheet
Registered number: 13829649
31 December 2024 31 March 2024
£ £
Fixed assets 4,255 5,674
Current assets 334,870 363,228
Creditors: Amounts Falling Due Within One Year (24,319 ) (95,086 )
NET CURRENT ASSETS 310,551 268,142
TOTAL ASSETS LESS CURRENT LIABILITIES 314,806 273,816
Accruals and deferred income (1,800 ) (3,000 )
NET ASSETS 313,006 270,816
CAPITAL AND RESERVES 313,006 270,816

Notes

1. General Information
Moja Social Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13829649 . The registered office is Coach House, Bellevue Road, Friern Barnet, London, N11 3NY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
For the period ending 31 December 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 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
Miss Jana Hesham Damanhouri
Director
18/01/2025