Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 30 September 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 14389196 Mr Mubarak Hussain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14389196 2023-09-30 14389196 2024-09-30 14389196 2023-10-01 2024-09-30 14389196 frs-core:CurrentFinancialInstruments 2024-09-30 14389196 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14389196 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 14389196 frs-bus:Micro-entities 2023-10-01 2024-09-30 14389196 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14389196 frs-bus:Director1 2023-10-01 2024-09-30 14389196 2022-09-29 14389196 2023-09-30 14389196 2022-09-30 2023-09-30 14389196 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 14389196
MOH Transport 2022 LTD
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 14389196
2024 2023
£ £
Fixed assets 24,853 27,041
Current assets 30,670 21,992
Creditors: Amounts Falling Due Within One Year (24,789 ) (28,956 )
NET CURRENT ASSETS (LIABILITIES) 5,881 (6,964 )
TOTAL ASSETS LESS CURRENT LIABILITIES 30,734 20,077
Accruals and deferred income (1,900 ) (950 )
NET ASSETS 28,834 19,127
CAPITAL AND RESERVES 28,834 19,127

Notes

1. General Information
MOH Transport 2022 LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14389196 . The registered office is 242 Marton Road, Middlesbrough, Cleveland, TS4 2EZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
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 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 Mubarak Hussain
Director
8th April 2025