Acorah Software Products - Accounts Production 16.2.850 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 09888061 Mr LYNNE HART iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09888061 2023-11-30 09888061 2024-11-30 09888061 2023-12-01 2024-11-30 09888061 frs-core:CurrentFinancialInstruments 2024-11-30 09888061 frs-core:Non-currentFinancialInstruments 2024-11-30 09888061 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09888061 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 09888061 frs-bus:Micro-entities 2023-12-01 2024-11-30 09888061 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09888061 frs-bus:Director1 2023-12-01 2024-11-30 09888061 2022-11-30 09888061 2023-11-30 09888061 2022-12-01 2023-11-30 09888061 frs-core:CurrentFinancialInstruments 2023-11-30 09888061 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 09888061
MOJITOS COCKTAILS LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2024
MOJITOS COCKTAILS LIMITED
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 09888061

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 32,559 | 33,670
Current assets |  | 38,041 | 28,097
Creditors: Amounts Falling Due Within One Year |  | (194,025 ) | (184,008 )
NET CURRENT LIABILITIES |  | (155,984 ) | (155,911 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (123,425 ) | (122,241 )
Creditors: Amounts Falling Due After More Than One Year |  | (13,870 ) | (17,446 )
NET LIABILITIES |  | (137,295 ) | (139,687 )
CAPITAL AND RESERVES |  | (137,295 ) | (139,687 )

## Notes

1. General Information
MOJITOS COCKTAILS LIMITED Registered number 09888061 is a limited by shares company incorporated in England & Wales. The Registered Office is 8a BAMFORD PRECINCT, MARTLETT AVENUE, ROCHDALE, OL11 5QY.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2024 |  | 2023
--- | --- | --- | ---
Office and administration | 1 |  | 1
Sales, marketing and distribution | 4 |  | 4
| 5 |  | 5

For the year ending 30 November 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.
On behalf of the board

Mr LYNNE HART Director
06/02/2025