Acorah Software Products - Accounts Production 16.2.800 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13604806 Mr Michael Newton Mr Andrew Kidd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13604806 2023-09-30 13604806 2024-09-30 13604806 2023-10-01 2024-09-30 13604806 frs-core:CurrentFinancialInstruments 2024-09-30 13604806 frs-core:Non-currentFinancialInstruments 2024-09-30 13604806 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13604806 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13604806 frs-bus:Micro-entities 2023-10-01 2024-09-30 13604806 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13604806 frs-bus:Director1 2023-10-01 2024-09-30 13604806 frs-bus:Director2 2023-10-01 2024-09-30 13604806 2022-09-30 13604806 2023-09-30 13604806 2022-10-01 2023-09-30 13604806 frs-core:CurrentFinancialInstruments 2023-09-30 13604806 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 13604806
Moorcrofts Cakery Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Ashleaf Accountancy Ltd
Chartered Accountants
Balance Sheet
Registered number: 13604806
2024 2023
£ £
Fixed assets 28,413 36,719
Current assets 46,553 33,579
Prepayments and accrued income 1,158 7,309
Creditors: Amounts Falling Due Within One Year (31,588 ) (79,352 )
NET CURRENT ASSETS (LIABILITIES) 16,123 (38,464 )
TOTAL ASSETS LESS CURRENT LIABILITIES 44,536 (1,745 )
Creditors: Amounts Falling Due After More Than One Year (3,180 ) (7,107 )
Accruals and deferred income (6,923 ) (7,023 )
NET ASSETS/(LIABILITIES) 34,433 (15,875 )
CAPITAL AND RESERVES 34,433 (15,875 )

Notes

1. General Information
Moorcrofts Cakery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13604806 . The registered office is Unit 18, Teanlowe Centre, Poulton-le-Fylde, Lancashire, FY6 7DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 18 (2023: 11)
18 11
3. Related Party Transactions
Included within Creditors: Amounts Falling Due Within One Year at the balance sheet date are loans from the directors to the company of £13,399 (2023: £42,874). The loans are unsecured, interest free and repayable on demand.
For the year ending 30 September 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 Andrew Kidd
Director
10/04/2025