Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 NI678525 Mr Paul Sheridan Mrs Adrianne Sheridan Miss Sadhbh Dunne Mr Christopher McNally iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI678525 2023-04-30 NI678525 2024-04-30 NI678525 2023-05-01 2024-04-30 NI678525 frs-core:CurrentFinancialInstruments 2024-04-30 NI678525 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 NI678525 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 NI678525 frs-bus:Micro-entities 2023-05-01 2024-04-30 NI678525 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 NI678525 frs-bus:Director1 2023-05-01 2024-04-30 NI678525 frs-bus:Director2 2023-05-01 2024-04-30 NI678525 frs-bus:Director3 2023-05-01 2024-04-30 NI678525 frs-bus:Director4 2023-05-01 2024-04-30 NI678525 2022-04-30 NI678525 2023-04-30 NI678525 2022-05-01 2023-04-30 NI678525 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: NI678525
Mocca Baby Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: NI678525
2024 2023
£ £
Fixed assets 6,711 8,389
Current assets 75,776 65,295
Creditors: Amounts Falling Due Within One Year (69,229 ) (68,592 )
NET CURRENT ASSETS (LIABILITIES) 6,547 (3,297 )
TOTAL ASSETS LESS CURRENT LIABILITIES 13,258 5,092
Accruals and deferred income (10,178 ) (4,024 )
NET ASSETS 3,080 1,068
CAPITAL AND RESERVES 3,080 1,068

Notes

1. General Information
Mocca Baby Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI678525 . The registered office is Unit 10 Charlemont Ind. Estate, Dungannon, BT71 7SD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 April 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 Paul Sheridan
Director
Mrs Adrianne Sheridan
Director
06/06/2025