Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07283513 Mr Richard Moulton Mr Stephen Moulton Mr Alex Moulton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07283513 2024-03-31 07283513 2025-03-31 07283513 2024-04-01 2025-03-31 07283513 frs-core:CurrentFinancialInstruments 2025-03-31 07283513 frs-core:Non-currentFinancialInstruments 2025-03-31 07283513 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07283513 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07283513 frs-bus:Micro-entities 2024-04-01 2025-03-31 07283513 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07283513 frs-bus:Director1 2024-04-01 2025-03-31 07283513 frs-bus:Director2 2024-04-01 2025-03-31 07283513 frs-bus:Director3 2024-04-01 2025-03-31 07283513 2023-03-31 07283513 2024-03-31 07283513 2023-04-01 2024-03-31 07283513 frs-core:CurrentFinancialInstruments 2024-03-31 07283513 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 07283513
Moulton Houses Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 07283513
2025 2024
£ £
Fixed assets 900,618 900,618
Current assets 22,857 27,323
Prepayments and accrued income (1,089 ) -
Creditors: Amounts Falling Due Within One Year (18,623 ) (33,695 )
NET CURRENT ASSETS (LIABILITIES) 3,145 (6,372 )
TOTAL ASSETS LESS CURRENT LIABILITIES 903,763 894,246
Creditors: Amounts Falling Due After More Than One Year (916,250 ) (909,250 )
NET LIABILITIES (12,487 ) (15,004 )
CAPITAL AND RESERVES (12,487 ) (15,004 )

Notes

1. General Information
Moulton Houses Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07283513 . The registered office is 168 Church Road, Hove, BN3 2DL.
2. Average Number of Employees
Average number of employees during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
At the year end the directors are owed £18,623, which is repayable on demand and attracts no interest.
For the year ending 31 March 2025 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 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 Alex Moulton
Director
8th May 2025