Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10273834 Mr J W Mooney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10273834 2023-07-31 10273834 2024-07-31 10273834 2023-08-01 2024-07-31 10273834 frs-core:CurrentFinancialInstruments 2024-07-31 10273834 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10273834 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10273834 frs-bus:Micro-entities 2023-08-01 2024-07-31 10273834 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10273834 frs-bus:Director1 2023-08-01 2024-07-31 10273834 frs-bus:Director1 2023-07-31 10273834 frs-bus:Director1 2024-07-31 10273834 2022-07-31 10273834 2023-07-31 10273834 2022-08-01 2023-07-31 10273834 frs-core:CurrentFinancialInstruments 2023-07-31
Joss Mooney Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Walji & Co Private Clients Ltd
Balance Sheet
Registered number: 10273834
2024 2023
£ £
Current assets 195,713 307,741
Creditors: Amounts Falling Due Within One Year (214,673 ) (306,515 )
NET CURRENT ASSETS (LIABILITIES) (18,960 ) 1,226
TOTAL ASSETS LESS CURRENT LIABILITIES (18,960 ) 1,226
NET (LIABILITIES)/ASSETS (18,960 ) 1,226
CAPITAL AND RESERVES (18,960 ) 1,226

Notes

1. General Information
Joss Mooney Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10273834 . The registered office is Prospect House, 50 Leigh Road, Eastleigh, SO50 9DT.
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 Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr J W Mooney - 143,671 - - 143,671
The above loan is interest bearing at 2.25% and is repayable on demand.
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.
The financial statements were approved by the board of directors on 23 April 2025 and were signed on its behalf by:
Mr J W Mooney
Director
23/04/2025