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 13510161 Mr Mohamad Abdallah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13510161 2023-07-31 13510161 2024-07-31 13510161 2023-08-01 2024-07-31 13510161 frs-core:CurrentFinancialInstruments 2024-07-31 13510161 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13510161 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13510161 frs-bus:Micro-entities 2023-08-01 2024-07-31 13510161 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13510161 frs-bus:Director1 2023-08-01 2024-07-31 13510161 2022-07-31 13510161 2023-07-31 13510161 2022-08-01 2023-07-31 13510161 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 13510161
MOE MEDIA LTD
Unaudited Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Statement of Financial Position 1
Page 1
Statement of Financial Position
Registered number: 13510161
2024 2023
£ £
Fixed assets 2,286 1,566
Current assets 1,915 1,831
Creditors: Amounts Falling Due Within One Year (1,803 ) (8,755 )
NET CURRENT ASSETS (LIABILITIES) 112 (6,924 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,398 (5,358 )
Accruals and deferred income (650 ) (550 )
NET ASSETS/(LIABILITIES) 1,748 (5,908 )
CAPITAL AND RESERVES 1,748 (5,908 )

Notes

1. General Information
MOE MEDIA LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13510161 . The registered office is 63-66 Hatton Garden, Fifth Floor, Suite 23, London, EC1N 8LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 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 Mohamad Abdallah
Director
26/04/2025