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 10384160 Mrs Philippa Gurr Mr Raymond Gurr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10384160 2023-09-30 10384160 2024-09-30 10384160 2023-10-01 2024-09-30 10384160 frs-core:CurrentFinancialInstruments 2024-09-30 10384160 frs-core:Non-currentFinancialInstruments 2024-09-30 10384160 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10384160 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10384160 frs-bus:Micro-entities 2023-10-01 2024-09-30 10384160 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10384160 frs-bus:Director1 2023-10-01 2024-09-30 10384160 frs-bus:Director2 2023-10-01 2024-09-30 10384160 2022-09-30 10384160 2023-09-30 10384160 2022-10-01 2023-09-30 10384160 frs-core:CurrentFinancialInstruments 2023-09-30 10384160 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 10384160
Motif Design Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Berkshire Accountants Limited
Chartered Certified Accountants & Registered Auditors
50A London Street
Reading
RG1 4SQ
Balance Sheet
Registered number: 10384160
2024 2023
£ £
Fixed assets 249,742 254,852
Current assets 5,805 41,581
Creditors: Amounts Falling Due Within One Year (55,985 ) (95,151 )
NET CURRENT LIABILITIES (50,180 ) (53,570 )
TOTAL ASSETS LESS CURRENT LIABILITIES 199,562 201,282
Creditors: Amounts Falling Due After More Than One Year (238,730 ) (241,230 )
Accruals and deferred income (705 ) (175 )
NET LIABILITIES (39,873 ) (40,123 )
CAPITAL AND RESERVES (39,873 ) (40,123 )

Notes

1. General Information
Motif Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10384160 . The registered office is Chartwell 8 Thomson Walk, Calcot, Reading, England, RG31 7DP.
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 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 Raymond Gurr
Director
30 June 2025