Acorah Software Products - Accounts Production 16.2.800 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 06441078 Mrs Mary Moss Mr Stuart Moss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06441078 2023-11-30 06441078 2024-11-30 06441078 2023-12-01 2024-11-30 06441078 frs-core:CurrentFinancialInstruments 2024-11-30 06441078 frs-core:Non-currentFinancialInstruments 2024-11-30 06441078 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 06441078 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 06441078 frs-bus:Micro-entities 2023-12-01 2024-11-30 06441078 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 06441078 frs-bus:Director1 2023-12-01 2024-11-30 06441078 frs-bus:Director2 2023-12-01 2024-11-30 06441078 2022-11-30 06441078 2023-11-30 06441078 2022-12-01 2023-11-30 06441078 frs-core:CurrentFinancialInstruments 2023-11-30 06441078 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 06441078
Moss Mouldings Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 06441078
2024 2023
£ £
Fixed assets 168 229
Current assets 44,655 62,558
Prepayments and accrued income 6,056 6,534
Creditors: Amounts Falling Due Within One Year (27,331 ) (34,772 )
NET CURRENT ASSETS 23,380 34,320
TOTAL ASSETS LESS CURRENT LIABILITIES 23,548 34,549
Creditors: Amounts Falling Due After More Than One Year (5,333 ) (13,333 )
Accruals and deferred income (4,010 ) (4,276 )
NET ASSETS 14,205 16,940
CAPITAL AND RESERVES 14,205 16,940

Notes

1. General Information
Moss Mouldings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06441078 . The registered office is 12a Hardacre Street, Ormskirk, Lancashire, L39 2XD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 6)
4 6
For the year ending 30 November 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
Mrs Mary Moss
Director
Mr Stuart Moss
Director
1st April 2025