Acorah Software Products - Accounts Production 16.2.800 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09153815 Miss Mary Moxey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09153815 2023-07-31 09153815 2024-07-31 09153815 2023-08-01 2024-07-31 09153815 frs-core:CurrentFinancialInstruments 2024-07-31 09153815 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09153815 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09153815 frs-bus:Micro-entities 2023-08-01 2024-07-31 09153815 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09153815 frs-bus:Director1 2023-08-01 2024-07-31 09153815 frs-bus:Director1 2023-07-31 09153815 frs-bus:Director1 2024-07-31 09153815 2022-07-31 09153815 2023-07-31 09153815 2022-08-01 2023-07-31 09153815 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 09153815
Moxey Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
FMTA Tax Ltd t/a fmta.uk
93 Beaumont Road
Petts Wood
Orpington
Kent
BR5 1JH
Balance Sheet
Registered number: 09153815
2024 2023
£ £
Fixed assets 898 1,198
Current assets 32,984 60,377
Prepayments and accrued income - 7,050
Creditors: Amounts Falling Due Within One Year (9,632 ) (22,368 )
NET CURRENT ASSETS 23,352 45,059
TOTAL ASSETS LESS CURRENT LIABILITIES 24,250 46,257
Accruals and deferred income (1,287 ) (3,960 )
NET ASSETS 22,963 42,297
CAPITAL AND RESERVES 22,963 42,297

Notes

1. General Information
Moxey Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09153815 . The registered office is 3 Orchard Villas, The Street, Walberton, West Sussex, BN18 0PD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within creditors are the following loans from the sole director:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Miss Mary Moxey 5,084 9,261 7,591 - 6,755
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Miss Mary Moxey 27,696 30,700
Page 0
Page 1
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 her 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
Miss Mary Moxey
Director
29/04/2025