Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 08678097 G B Nono J R Whittaker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08678097 2023-09-30 08678097 2024-09-30 08678097 2023-10-01 2024-09-30 08678097 frs-core:CurrentFinancialInstruments 2024-09-30 08678097 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08678097 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08678097 frs-bus:Micro-entities 2023-10-01 2024-09-30 08678097 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08678097 frs-bus:Director1 2023-10-01 2024-09-30 08678097 frs-bus:Director1 2023-09-30 08678097 frs-bus:Director1 2024-09-30 08678097 frs-bus:Director2 2023-10-01 2024-09-30 08678097 2022-09-30 08678097 2023-09-30 08678097 2022-10-01 2023-09-30 08678097 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 08678097
Moodluxe Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Sheppards Chartered Accountants
Suite 2.2 My Buro
20 Market Street
Altrincham
Cheshire
WA14 1PF
Balance Sheet
Registered number: 08678097
2024 2023
£ £
Fixed assets 1,855 2,411
Current assets 4,000 21,534
Creditors: Amounts Falling Due Within One Year (24,405 ) (23,661 )
NET CURRENT LIABILITIES (20,405 ) (2,127 )
TOTAL ASSETS LESS CURRENT LIABILITIES (18,550 ) 284
NET (LIABILITIES)/ASSETS (18,550 ) 284
CAPITAL AND RESERVES (18,550 ) 284

Notes

1. General Information
Moodluxe Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08678097 . The registered office is Suite 2.2 My Buro, 20 Market Street, Altrincham, Cheshire, WA14 1PF.
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
£ £ £ £ £
J R Whittaker 17,534 - 17,534 - -
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 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
J R Whittaker
Director
3rd June 2025