Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 08718771 Mr Ian Turner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08718771 2023-10-31 08718771 2024-10-31 08718771 2023-11-01 2024-10-31 08718771 frs-core:CurrentFinancialInstruments 2024-10-31 08718771 frs-core:Non-currentFinancialInstruments 2024-10-31 08718771 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08718771 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 08718771 frs-bus:Micro-entities 2023-11-01 2024-10-31 08718771 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08718771 frs-bus:Director1 2023-11-01 2024-10-31 08718771 2022-10-31 08718771 2023-10-31 08718771 2022-11-01 2023-10-31 08718771 frs-core:CurrentFinancialInstruments 2023-10-31 08718771 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 08718771
Mocka Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
TaxAssist Accountants
64 Southwark Bridge Road
London
SE1 0AS
Balance Sheet
Registered number: 08718771
2024 2023
£ £
Fixed assets 2,600 2,387
Current assets 219,285 161,725
Creditors: Amounts Falling Due Within One Year (19,207 ) (1,760 )
NET CURRENT ASSETS 200,078 159,965
TOTAL ASSETS LESS CURRENT LIABILITIES 202,678 162,352
Creditors: Amounts Falling Due After More Than One Year (10,208 ) (15,281 )
Accruals and deferred income (1,399 ) (1,198 )
NET ASSETS 191,071 145,873
CAPITAL AND RESERVES 191,071 145,873

Notes

1. General Information
Mocka Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08718771 . The registered office is 64 Southwark Bridge Road, London, SE1 0AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
For the year ending 31 October 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 Ian Turner
Director
5 March 2025