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 10776273 D R Farthing iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10776273 2023-05-31 10776273 2024-05-31 10776273 2023-06-01 2024-05-31 10776273 frs-core:CurrentFinancialInstruments 2024-05-31 10776273 frs-core:Non-currentFinancialInstruments 2024-05-31 10776273 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10776273 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10776273 frs-bus:Micro-entities 2023-06-01 2024-05-31 10776273 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10776273 frs-bus:Director1 2023-06-01 2024-05-31 10776273 2022-05-31 10776273 2023-05-31 10776273 2022-06-01 2023-05-31 10776273 frs-core:CurrentFinancialInstruments 2023-05-31 10776273 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10776273
Mossylane Property Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 10776273
2024 2023
£ £
Fixed assets 268 -
Current assets 3,550 4,236
Creditors: Amounts Falling Due Within One Year (21,267 ) (18,781 )
NET CURRENT LIABILITIES (17,717 ) (14,545 )
TOTAL ASSETS LESS CURRENT LIABILITIES (17,449 ) (14,545 )
Creditors: Amounts Falling After More Than One Year (27,128 ) (28,306 )
Accruals and deferred income (480 ) (480 )
NET LIABILITIES (45,057 ) (43,331 )
CAPITAL AND RESERVES (45,057 ) (43,331 )

Notes

1. General Information
Mossylane Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10776273 . The registered office is Woodstock Woodhouse Farm, Rufforth, York, North Yorkshire, YO23 3QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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
D R Farthing
Director
20/02/2025