Acorah Software Products - Accounts Production 16.3.350 true true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 05235426 Mr John Shackleton Mr Kevin Shackleton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05235426 2023-09-30 05235426 2024-09-30 05235426 2023-10-01 2024-09-30 05235426 frs-core:CurrentFinancialInstruments 2024-09-30 05235426 frs-core:Non-currentFinancialInstruments 2024-09-30 05235426 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05235426 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 05235426 frs-bus:Micro-entities 2023-10-01 2024-09-30 05235426 frs-bus:EntityHasNeverTraded 2023-10-01 2024-09-30 05235426 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05235426 frs-bus:Director1 2023-10-01 2024-09-30 05235426 frs-bus:Director1 2023-09-30 05235426 frs-bus:Director1 2024-09-30 05235426 frs-bus:Director2 2023-10-01 2024-09-30 05235426 2022-09-30 05235426 2023-09-30 05235426 2022-10-01 2023-09-30 05235426 frs-core:CurrentFinancialInstruments 2023-09-30 05235426 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 05235426
Movie Mogul Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 05235426
2024 2023
£ £
Fixed assets 1,295 1,295
Current assets 3,844 3,844
Creditors: Amounts Falling Due Within One Year (10,100 ) (10,100 )
NET CURRENT LIABILITIES (6,256 ) (6,256 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,961 ) (4,961 )
Creditors: Amounts Falling Due After More Than One Year (8,750 ) (8,750 )
Accruals and deferred income (1,350 ) (1,350 )
NET LIABILITIES (15,061 ) (15,061 )
CAPITAL AND RESERVES (15,061 ) (15,061 )

Notes

1. General Information
Movie Mogul Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05235426 . The registered office is 81 Hillcrest Drive , Southdown, Bath, BA2 1HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr John Shackleton 642 - - - 642
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 John Shackleton
Director
21st May 2025