Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 08743842 E Tolladay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08743842 2023-10-31 08743842 2024-10-31 08743842 2023-11-01 2024-10-31 08743842 frs-core:CurrentFinancialInstruments 2024-10-31 08743842 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08743842 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 08743842 frs-bus:Micro-entities 2023-11-01 2024-10-31 08743842 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08743842 frs-bus:Director1 2023-11-01 2024-10-31 08743842 frs-bus:Director1 2023-10-31 08743842 frs-bus:Director1 2024-10-31 08743842 2022-10-31 08743842 2023-10-31 08743842 2022-11-01 2023-10-31 08743842 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 08743842
Mottogeek Ltd
Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 08743842
2024 2023
as restated
£ £
Fixed assets 156 408
Current assets 4,511 1,319
Creditors: Amounts Falling Due Within One Year (3,273 ) (1,666 )
NET CURRENT ASSETS (LIABILITIES) 1,238 (347 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,394 61
NET ASSETS 1,394 61
CAPITAL AND RESERVES 1,394 61

Notes

1. General Information
Mottogeek Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08743842 . The registered office is 12 Hunter Avenue, Ushaw Moor, Durham, DH7 7LB.
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: £634 (2023: £728)
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
E Tolladay 728 634 728 - 634
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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
E Tolladay
Director
12/02/2025