Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12092108 Mrs L Moses Mr K Moses iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12092108 2023-07-31 12092108 2024-07-31 12092108 2023-08-01 2024-07-31 12092108 frs-core:CurrentFinancialInstruments 2024-07-31 12092108 frs-core:Non-currentFinancialInstruments 2024-07-31 12092108 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12092108 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12092108 frs-bus:Micro-entities 2023-08-01 2024-07-31 12092108 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12092108 frs-bus:Director1 2023-08-01 2024-07-31 12092108 frs-bus:Director2 2023-08-01 2024-07-31 12092108 2022-07-31 12092108 2023-07-31 12092108 2022-08-01 2023-07-31 12092108 frs-core:CurrentFinancialInstruments 2023-07-31 12092108 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 12092108
Moses Enterprises Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Oremus Accountants Ltd
Balance Sheet
Registered number: 12092108
2024 2023
£ £
Fixed assets 4,170 45,010
Current assets 68,463 100,866
Prepayments and accrued income 415 898
Creditors: Amounts Falling Due Within One Year (22,160 ) (66,863 )
NET CURRENT ASSETS 46,718 34,901
TOTAL ASSETS LESS CURRENT LIABILITIES 50,888 79,911
Creditors: Amounts Falling Due After More Than One Year (25,031 ) (26,187 )
Accruals and deferred income (123 ) (148 )
NET ASSETS 25,734 53,576
CAPITAL AND RESERVES 25,734 53,576

Notes

1. General Information
Moses Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12092108 . The registered office is Mason Arms, Hall Lane, Shifnal, Shropshire, TF11 9LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 2)
5 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 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 L Moses
Director
10/04/2025