Acorah Software Products - Accounts Production 16.3.350 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 13889680 Mrs Samantha Cook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13889680 2024-02-28 13889680 2025-02-28 13889680 2024-02-29 2025-02-28 13889680 frs-core:CurrentFinancialInstruments 2025-02-28 13889680 frs-core:Non-currentFinancialInstruments 2025-02-28 13889680 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 13889680 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 13889680 frs-bus:Micro-entities 2024-02-29 2025-02-28 13889680 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 13889680 frs-bus:Director1 2024-02-29 2025-02-28 13889680 frs-bus:Director1 2024-02-28 13889680 frs-bus:Director1 2025-02-28 13889680 2023-02-28 13889680 2024-02-28 13889680 2023-03-01 2024-02-28 13889680 frs-core:CurrentFinancialInstruments 2024-02-28 13889680 frs-core:Non-currentFinancialInstruments 2024-02-28
Registered number: 13889680
Moose On The Hill Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
March Consulting (East Anglia) Limited
Balance Sheet
Registered number: 13889680
2025 2024
£ £
Fixed assets 1,359 809
Current assets 147,646 115,918
Prepayments and accrued income 375 -
Creditors: Amounts Falling Due Within One Year (20,657 ) (25,601 )
NET CURRENT ASSETS 127,364 90,317
TOTAL ASSETS LESS CURRENT LIABILITIES 128,723 91,126
Creditors: Amounts Falling Due After More Than One Year (750 ) (3,750 )
Accruals and deferred income (2,252 ) -
NET ASSETS 125,721 87,376
CAPITAL AND RESERVES 125,721 87,376

Notes

1. General Information
Moose On The Hill Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13889680 . The registered office is Friday Lane Cottage, Church Lane, Hitcham, Suffolk, IP7 7NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 29 February 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mrs Samantha Cook 4,659 - 4,659 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Samantha Cook
Director
13/06/2025