Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 12363669 Mr Jason Crook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12363669 2023-12-31 12363669 2024-12-31 12363669 2024-01-01 2024-12-31 12363669 frs-core:CurrentFinancialInstruments 2024-12-31 12363669 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12363669 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12363669 frs-bus:Micro-entities 2024-01-01 2024-12-31 12363669 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12363669 frs-bus:Director1 2024-01-01 2024-12-31 12363669 frs-bus:Director1 2023-12-31 12363669 frs-bus:Director1 2024-12-31 12363669 2022-12-31 12363669 2023-12-31 12363669 2023-01-01 2023-12-31 12363669 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 12363669
Mooi Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 12363669
2024 2023
£ £
Fixed assets 527 796
Current assets 61,034 73,813
Prepayments and accrued income 6,034 132
Creditors: Amounts Falling Due Within One Year (28,686 ) (24,848 )
NET CURRENT ASSETS 38,382 49,097
TOTAL ASSETS LESS CURRENT LIABILITIES 38,909 49,893
Accruals and deferred income - 5,982
NET ASSETS 38,909 55,875
CAPITAL AND RESERVES 38,909 55,875

Notes

1. General Information
Mooi Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12363669 . The registered office is 98 The Street, Fetcham, Leatherhead, KT22 9RF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Jason Crook 7,250 23,991 (19,783 ) - 11,458
The above loan is unsecured and repayable on demand.
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For the year ending 31 December 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 Jason Crook
Director
11/04/2025