Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 07454560 Patrick White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07454560 2023-05-31 07454560 2024-05-31 07454560 2023-06-01 2024-05-31 07454560 frs-core:CurrentFinancialInstruments 2024-05-31 07454560 frs-core:Non-currentFinancialInstruments 2024-05-31 07454560 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07454560 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07454560 frs-bus:Micro-entities 2023-06-01 2024-05-31 07454560 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07454560 frs-bus:Director1 2023-06-01 2024-05-31 07454560 2022-05-31 07454560 2023-05-31 07454560 2022-06-01 2023-05-31 07454560 frs-core:CurrentFinancialInstruments 2023-05-31 07454560 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 07454560
Moling Services South East Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Hilary Adams Ltd
158 High Street
Herne Bay
Kent
CT6 5NP
Statement of Financial Position
Registered number: 07454560
2024 2023
£ £
Fixed assets 11,900 11,024
Current assets 57,167 39,974
Prepayments and accrued income 1,808 1,556
Creditors: Amounts Falling Due Within One Year (15,654 ) (13,877 )
NET CURRENT ASSETS 43,321 27,653
TOTAL ASSETS LESS CURRENT LIABILITIES 55,221 38,677
Creditors: Amounts Falling After More Than One Year (2,333 ) (4,333 )
Accruals and deferred income (790 ) (791 )
NET ASSETS 52,098 33,553
CAPITAL AND RESERVES 52,098 33,553

Notes

1. General Information
Moling Services South East Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07454560 . The registered office is 158 High Street, Herne Bay, CT6 5NW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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For the year ending 31 May 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
Patrick White
Director
24 January 2025