Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 10513277 Mr Alan Moore Mr Timothy Turner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10513277 2023-12-31 10513277 2024-12-31 10513277 2024-01-01 2024-12-31 10513277 frs-core:CurrentFinancialInstruments 2024-12-31 10513277 frs-core:Non-currentFinancialInstruments 2024-12-31 10513277 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10513277 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10513277 frs-bus:Micro-entities 2024-01-01 2024-12-31 10513277 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10513277 frs-bus:Director1 2024-01-01 2024-12-31 10513277 frs-bus:Director1 2023-12-31 10513277 frs-bus:Director1 2024-12-31 10513277 frs-bus:Director2 2024-01-01 2024-12-31 10513277 frs-bus:Director2 2023-12-31 10513277 frs-bus:Director2 2024-12-31 10513277 2022-12-31 10513277 2023-12-31 10513277 2023-01-01 2023-12-31 10513277 frs-core:CurrentFinancialInstruments 2023-12-31 10513277 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 10513277
Moore Turner Associates Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Atkins Accountants Ltd
A V C House Northampton Lane
Swansea
SA1 4EH
Balance Sheet
Registered number: 10513277
2024 2023
£ £
Fixed assets 1,107 1,645
Current assets 72,591 45,630
Creditors: Amounts Falling Due Within One Year (15,927 ) (17,479 )
NET CURRENT ASSETS 56,664 28,151
TOTAL ASSETS LESS CURRENT LIABILITIES 57,771 29,796
Creditors: Amounts Falling Due After More Than One Year (1,849 ) (4,957 )
Accruals and deferred income (5,740 ) (1,716 )
NET ASSETS 50,182 23,123
CAPITAL AND RESERVES 50,182 23,123

Notes

1. General Information
Moore Turner Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10513277 . The registered office is Avc House, 21 Northampton Lane, Swansea, SA1 4EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 6)
5 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Alan Moore (8,172 ) 26,210 (9,955 ) - 8,083
Mr Timothy Turner 1,002 37,950 (27,635 ) - 11,317
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 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 Alan Moore
Director
Mr Timothy Turner
Director
20/05/2025