Acorah Software Products - Accounts Production 16.4.675 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 09441689 Mr Michael O'Callaghan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09441689 2024-02-28 09441689 2025-02-28 09441689 2024-02-29 2025-02-28 09441689 frs-core:CurrentFinancialInstruments 2025-02-28 09441689 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 09441689 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 09441689 frs-bus:Micro-entities 2024-02-29 2025-02-28 09441689 frs-bus:AuditExemptWithAccountantsReport 2024-02-29 2025-02-28 09441689 frs-bus:Director1 2024-02-29 2025-02-28 09441689 2023-02-28 09441689 2024-02-28 09441689 2023-03-01 2024-02-28 09441689 frs-core:CurrentFinancialInstruments 2024-02-28
Registered number: 09441689
Moscenic Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Moscenic Limited for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Moscenic Limited for the year ended 28 February 2025 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Moscenic Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Moscenic Limited and state those matters that we have agreed to state to the director of Moscenic Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Moscenic Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Moscenic Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Moscenic Limited . You consider that Moscenic Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Moscenic Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
09/07/2025
Newman Morris Ltd
Chartered Accountants
Wellington House
273-275 High Street
London Colney
Hertfordshire
AL2 1HA
Page 1
Statement of Financial Position
Registered number: 09441689
2025 2024
£ £
Fixed assets 725 967
Current assets 2,399 3,114
Creditors: Amounts Falling Due Within One Year (12,059 ) (2,975 )
NET CURRENT ASSETS (LIABILITIES) (9,660 ) 139
TOTAL ASSETS LESS CURRENT LIABILITIES (8,935 ) 1,106
Accruals and deferred income (285 ) (220 )
NET (LIABILITIES)/ASSETS (9,220 ) 886
CAPITAL AND RESERVES (9,220 ) 886

Notes

1. General Information
Moscenic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09441689 . The registered office is 114 Grosvenor Avenue, Hayes, Middlesex, UB4 8NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 his 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 Michael O'Callaghan
Director
16/07/2025