Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11538525 Mr Mark Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11538525 2023-08-31 11538525 2024-08-31 11538525 2023-09-01 2024-08-31 11538525 frs-core:CurrentFinancialInstruments 2024-08-31 11538525 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11538525 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11538525 frs-bus:Micro-entities 2023-09-01 2024-08-31 11538525 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11538525 frs-bus:Director1 2023-09-01 2024-08-31 11538525 frs-bus:Director1 2023-08-31 11538525 frs-bus:Director1 2024-08-31 11538525 2022-08-31 11538525 2023-08-31 11538525 2022-09-01 2023-08-31 11538525 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 11538525
Moxoto Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 11538525
2024 2023
£ £
Fixed assets 417 622
Current assets 71,470 65,563
Creditors: Amounts Falling Due Within One Year (22,708 ) (15,880 )
NET CURRENT ASSETS 48,762 49,683
TOTAL ASSETS LESS CURRENT LIABILITIES 49,179 50,305
Accruals and deferred income (1,224 ) (1,069 )
NET ASSETS 47,955 49,236
CAPITAL AND RESERVES 47,955 49,236

Notes

1. General Information
Moxoto Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11538525 . The registered office is 59 Norreys Road, Didcot, Oxon, OX11 0AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Mark Walker 9,783 9,581 9,783 - 9,581
The above loan is unsecured, interest free and repayable on demand. The loan was repaid within 9 months of the year end.
Page 0
Page 1
For the year ending 31 August 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 Mark Walker
Director
7 February 2025