Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 11916055 Mr K CHAN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11916055 2023-06-30 11916055 2024-06-30 11916055 2023-07-01 2024-06-30 11916055 frs-core:CurrentFinancialInstruments 2024-06-30 11916055 frs-core:Non-currentFinancialInstruments 2024-06-30 11916055 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11916055 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11916055 frs-bus:Micro-entities 2023-07-01 2024-06-30 11916055 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11916055 frs-bus:Director1 2023-07-01 2024-06-30 11916055 2022-06-30 11916055 2023-06-30 11916055 2022-07-01 2023-06-30 11916055 frs-core:CurrentFinancialInstruments 2023-06-30 11916055 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 11916055
MOO LAB (HOLDINGS) LTD
Unaudited Financial Statements
For The Year Ended 30 June 2024
Overpaidtax Limited
Balance Sheet
Registered number: 11916055
2024 2023
£ £
Fixed assets 870 960
Current assets 162,622 163,443
Prepayments and accrued income 1,024 1,024
Creditors: Amounts Falling Due Within One Year (1,890 ) (1,890 )
NET CURRENT ASSETS 161,756 162,577
TOTAL ASSETS LESS CURRENT LIABILITIES 162,626 163,537
Creditors: Amounts Falling After More Than One Year (135,928 ) (137,678 )
Accruals and deferred income (13,454 ) (13,454 )
NET ASSETS 13,244 12,405
CAPITAL AND RESERVES 13,244 12,405

Notes

1. General Information
MOO LAB (HOLDINGS) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11916055 . The registered office is 437 Sheffield Road Sheffield Road, Chesterfield, Englan, S41 8LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 4)
2 4
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 K CHAN
Director
14/03/2025