Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 12460033 Mr David King Mrs Maureen King Ms Carla Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12460033 2024-02-29 12460033 2025-02-28 12460033 2024-03-01 2025-02-28 12460033 frs-core:CurrentFinancialInstruments 2025-02-28 12460033 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 12460033 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 12460033 frs-bus:Micro-entities 2024-03-01 2025-02-28 12460033 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 12460033 frs-bus:Director1 2024-03-01 2025-02-28 12460033 frs-bus:Director1 2024-02-29 12460033 frs-bus:Director1 2025-02-28 12460033 frs-bus:Director2 2024-03-01 2025-02-28 12460033 frs-bus:Director3 2024-03-01 2025-02-28 12460033 2023-02-28 12460033 2024-02-29 12460033 2023-03-01 2024-02-29 12460033 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 12460033
Moorgate Consultancy Ltd
Financial Statements
For The Year Ended 28 February 2025
TaxAssist Accountants
11-13 Hockerill Street
Bishops Stortford
Herts
CM23 2DH
Balance Sheet
Registered number: 12460033
2025 2024
£ £
Fixed assets 24,837 31,310
Current assets 172,802 272,918
Creditors: Amounts Falling Due Within One Year (35,763 ) (77,847 )
NET CURRENT ASSETS 137,039 195,071
TOTAL ASSETS LESS CURRENT LIABILITIES 161,876 226,381
Accruals and deferred income (6,095 ) (7,656 )
NET ASSETS 155,781 218,725
CAPITAL AND RESERVES 155,781 218,725

Notes

1. General Information
Moorgate Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12460033 . The registered office is 11-13 Hockerill Street, Bishop's Stortford, Hertfordshire, CM23 2DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees
The director owed £14,880 to the company as at 28 Feb 2025. This amount was included within debtors.
As at 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr David King (1,733 ) 17,661 (1,048 ) - 14,880
The above loan is unsecured, interest of 2.25% 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 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 David King
Director
Mrs Maureen King
Director
Ms Carla Thompson
Director
27 June 2025