Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 18 October 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 14425438 Mr John Mosse Mr Gordon Maiwald iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14425438 2023-10-31 14425438 2024-10-31 14425438 2023-11-01 2024-10-31 14425438 frs-core:CurrentFinancialInstruments 2024-10-31 14425438 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14425438 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14425438 frs-bus:Micro-entities 2023-11-01 2024-10-31 14425438 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14425438 frs-bus:Director1 2023-11-01 2024-10-31 14425438 frs-bus:Director2 2023-11-01 2024-10-31 14425438 2022-10-17 14425438 2023-10-31 14425438 2022-10-18 2023-10-31 14425438 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 14425438
Maiwald & Mosse Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Keith May Accounting Services Ltd
Aura Business Centre
Heath Road
Skegness
Lincolnshire
PE25 3SJ
Balance Sheet
Registered number: 14425438
31 October 2024 31 October 2023
£ £
Fixed assets 6,536 3,176
Current assets 33,087 14,754
Creditors: Amounts Falling Due Within One Year (19,657 ) (12,990 )
NET CURRENT ASSETS 13,430 1,764
TOTAL ASSETS LESS CURRENT LIABILITIES 19,966 4,940
Accruals and deferred income (700 ) (700 )
NET ASSETS 19,266 4,240
CAPITAL AND RESERVES 19,266 4,240

Notes

1. General Information
Maiwald & Mosse Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14425438 . The registered office is Anvil Barn, Miserden, Stroud, GL6 7JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 October 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 Gordon Maiwald
Director
10/06/2025