Acorah Software Products - Accounts Production 16.0.110 false true 28 April 2023 29 April 2022 false true No description of principal activity 29 April 2023 28 April 2024 28 April 2024 08478048 Mr Assan Numan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08478048 2023-04-28 08478048 2024-04-28 08478048 2023-04-29 2024-04-28 08478048 frs-core:CurrentFinancialInstruments 2024-04-28 08478048 frs-bus:PrivateLimitedCompanyLtd 2023-04-29 2024-04-28 08478048 frs-bus:FilletedAccounts 2023-04-29 2024-04-28 08478048 frs-bus:Micro-entities 2023-04-29 2024-04-28 08478048 frs-bus:AuditExempt-NoAccountantsReport 2023-04-29 2024-04-28 08478048 frs-bus:Director1 2023-04-29 2024-04-28 08478048 2022-04-28 08478048 2023-04-28 08478048 2022-04-29 2023-04-28 08478048 frs-core:CurrentFinancialInstruments 2023-04-28
Registered number: 08478048
Moktolo Ltd
Unaudited Financial Statements
For The Year Ended 28 April 2024
Ten Forward Accounting Ltd
Chartered Certified Accountants
1 Mountview Court
310 Friern Barnet Lane
London
N20 0LD
Statement of Financial Position
Registered number: 08478048
2024 2023
£ £
Current assets 71,277 145,194
Creditors: Amounts Falling Due Within One Year (959 ) (53,776 )
NET CURRENT ASSETS 70,318 91,418
TOTAL ASSETS LESS CURRENT LIABILITIES 70,318 91,418
Accruals and deferred income (900 ) (960 )
NET ASSETS 69,418 90,458
CAPITAL AND RESERVES 69,418 90,458

Notes

1. General Information
Moktolo Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08478048 . The registered office is 1 Mountview Court, 310 Friern Barnet Lane , London, N20 0LD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 28 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 Assan Numan
Director
15 January 2025