Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 15 July 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 14237730 Mr Matthew Postlethwaite iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14237730 2023-07-31 14237730 2024-07-31 14237730 2023-08-01 2024-07-31 14237730 frs-core:CurrentFinancialInstruments 2024-07-31 14237730 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14237730 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14237730 frs-bus:Micro-entities 2023-08-01 2024-07-31 14237730 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14237730 frs-bus:Director1 2023-08-01 2024-07-31 14237730 2022-07-14 14237730 2023-07-31 14237730 2022-07-15 2023-07-31 14237730 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 14237730
Mooredge Construction Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 14237730
31 July 2024 31 July 2023
£ £
Fixed assets 48,176 49,761
Current assets 169,936 92,054
Prepayments and accrued income 223 -
Creditors: Amounts Falling Due Within One Year (186,464 ) (129,211 )
NET CURRENT LIABILITIES (16,305 ) (37,157 )
TOTAL ASSETS LESS CURRENT LIABILITIES 31,871 12,604
Accruals and deferred income (15,019 ) (10,741 )
NET ASSETS 16,852 1,863
CAPITAL AND RESERVES 16,852 1,863

Notes

1. General Information
Mooredge Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14237730 . The registered office is Unit 4 Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 July 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 Matthew Postlethwaite
Director
21 February 2025