Acorah Software Products - Accounts Production 16.1.300 false true 28 March 2023 30 March 2022 false true No description of principal activity 29 March 2023 28 March 2024 28 March 2024 05705928 Mr Richard Waite iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05705928 2023-03-28 05705928 2024-03-28 05705928 2023-03-29 2024-03-28 05705928 frs-core:CurrentFinancialInstruments 2024-03-28 05705928 frs-bus:PrivateLimitedCompanyLtd 2023-03-29 2024-03-28 05705928 frs-bus:FilletedAccounts 2023-03-29 2024-03-28 05705928 frs-bus:Micro-entities 2023-03-29 2024-03-28 05705928 frs-bus:AuditExempt-NoAccountantsReport 2023-03-29 2024-03-28 05705928 frs-bus:Director1 2023-03-29 2024-03-28 05705928 frs-bus:Director1 2023-03-28 05705928 frs-bus:Director1 2024-03-28 05705928 2022-03-29 05705928 2023-03-28 05705928 2022-03-30 2023-03-28 05705928 frs-core:CurrentFinancialInstruments 2023-03-28
Registered number: 05705928
Moorview Systems Limited
Unaudited Financial Statements
For The Year Ended 28 March 2024
Balance Sheet
Registered number: 05705928
2024 2023
£ £
Fixed assets 399 3,635
Current assets 231,115 306,528
Creditors: Amounts Falling Due Within One Year (13,391 ) (50,195 )
NET CURRENT ASSETS 217,724 256,333
TOTAL ASSETS LESS CURRENT LIABILITIES 218,123 259,968
Accruals and deferred income (31,986 ) (30,056 )
NET ASSETS 186,137 229,912
CAPITAL AND RESERVES 186,137 229,912

Notes

1. General Information
Moorview Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05705928 . The registered office is 63 Moorland Avenue, Baildon, Shipley, West Yorkshire, BD17 6RW.
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 29 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 March 2024
£ £ £ £ £
Mr Richard Waite 17,962 74,722 85,574 7,110 -
The above loan is unsecured, interest free and repayable on demand.
The director R Waite was overdrawn at the end of the year by £7110 , this was repaid in full on 6th April 2024 by way of a dividend.
Dividends paid to directors
2024 2023
£ £
Mr Richard Waite 51,000 38,000
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For the year ending 28 March 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 Richard Waite
Director
18 March 2025