Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 6 September 2023 30 September 2024 30 September 2024 15118644 Mr Daniel Lewis Mr Alex Samson Mr Alex Samson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15118644 2023-09-05 15118644 2024-09-30 15118644 2023-09-06 2024-09-30 15118644 frs-core:CurrentFinancialInstruments 2024-09-30 15118644 frs-bus:PrivateLimitedCompanyLtd 2023-09-06 2024-09-30 15118644 frs-bus:FilletedAccounts 2023-09-06 2024-09-30 15118644 frs-bus:Micro-entities 2023-09-06 2024-09-30 15118644 frs-bus:AuditExempt-NoAccountantsReport 2023-09-06 2024-09-30 15118644 frs-bus:Director1 2023-09-06 2024-09-30 15118644 frs-bus:Director2 2023-09-06 2024-09-30 15118644 frs-bus:CompanySecretary1 2023-09-06 2024-09-30
Registered number: 15118644
Moosh At The Site (Cheltenham) Ltd
Unaudited Financial Statements
For the Period 6 September 2023 to 30 September 2024
TaxAssist Gloucester & Cheltenham
Balance Sheet
Registered number: 15118644
30 September 2024
£
Fixed assets 21,577
Current assets 1,292
Creditors: Amounts Falling Due Within One Year (39,846 )
NET CURRENT LIABILITIES (38,554 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,977 )
Accruals and deferred income (598 )
NET LIABILITIES (17,575 )
CAPITAL AND RESERVES (17,575 )

Notes

1. General Information
Moosh At The Site (Cheltenham) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15118644 . The registered office is Unit 2 The Site, 24 Chosen View Road, Kingsditch Trading Estate, Cheltenham, GL51 9LT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
For the period ending 30 September 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 Daniel Lewis
Director
27/05/2025