Acorah Software Products - Accounts Production 16.2.850 false true false 1 August 2023 31 July 2024 31 July 2024 15004116 Mr Matthew Revell Mrs Lynette Denise Looker-Revell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15004116 2023-07-31 15004116 2024-07-31 15004116 2023-08-01 2024-07-31 15004116 frs-core:Non-currentFinancialInstruments 2024-07-31 15004116 frs-core:ShareCapital 2024-07-31 15004116 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 15004116 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 15004116 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 15004116 frs-bus:SmallEntities 2023-08-01 2024-07-31 15004116 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 15004116 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 15004116 frs-bus:Director1 2023-08-01 2024-07-31 15004116 frs-bus:Director2 2023-08-01 2024-07-31 15004116 frs-countries:EnglandWales 2023-08-01 2024-07-31
Registered number: 15004116
Moo Baa Laa Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants
TaxAssist Accountants
1 Sundorne Avenue
Shrewsbury
Shropshire
SY1 4JW
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15004116
2024
Notes £ £
CURRENT ASSETS
Debtors 4 153
Cash at bank and in hand 1,787
1,940
Creditors: Amounts Falling Due Within One Year 5 (1,370 )
NET CURRENT ASSETS (LIABILITIES) 570
TOTAL ASSETS LESS CURRENT LIABILITIES 570
Creditors: Amounts Falling Due After More Than One Year 6 (16,130 )
NET LIABILITIES (15,560 )
CAPITAL AND RESERVES
Called up share capital 7 2
Profit and Loss Account (15,562 )
SHAREHOLDERS' FUNDS (15,560)
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Matthew Revell
Director
28th April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Moo Baa Laa Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15004116 . The registered office is 71 High Street, Newport, Shropshire, TF10 7AU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3
3
4. Debtors
2024
£
Due within one year
Other debtors 153
5. Creditors: Amounts Falling Due Within One Year
2024
£
Other creditors 1,370
6. Creditors: Amounts Falling Due After More Than One Year
2024
£
Inter company loans 16,130
7. Share Capital
2024
£
Allotted, Called up and fully paid 2
Page 2