Acorah Software Products - Accounts Production 16.4.675 false true 30 June 2024 8 June 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14922852 Miss Katherine Jenkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14922852 2024-06-30 14922852 2025-06-30 14922852 2024-07-01 2025-06-30 14922852 frs-core:CurrentFinancialInstruments 2025-06-30 14922852 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14922852 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14922852 frs-bus:Micro-entities 2024-07-01 2025-06-30 14922852 frs-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 14922852 frs-bus:Director1 2024-07-01 2025-06-30 14922852 2023-06-07 14922852 2024-06-30 14922852 2023-06-08 2024-06-30 14922852 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 14922852
Mo & Marine Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Accountwise Ltd
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Mo & Marine Ltd for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Mo & Marine Ltd for the year ended 30 June 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member 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 Mo & Marine Ltd , as a body, in accordance with the terms of our engagement letter dated 18 April 2024. Our work has been undertaken solely to prepare for your approval the accounts of Mo & Marine Ltd and state those matters that we have agreed to state to the director of Mo & Marine Ltd , 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 Mo & Marine Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Mo & Marine Ltd 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 Mo & Marine Ltd . You consider that Mo & Marine Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Mo & Marine Ltd . 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.
09/07/2025
Accountwise Ltd
198 Finchampstead Road
Wokingham
Berkshire
RG40 3HB
Page 1
Balance Sheet
Registered number: 14922852
30 June 2025 30 June 2024
£ £
Current assets 365 96
Creditors: Amounts Falling Due Within One Year (74,911 ) (4,499 )
NET CURRENT LIABILITIES (74,546 ) (4,403 )
TOTAL ASSETS LESS CURRENT LIABILITIES (74,546 ) (4,403 )
Accruals and deferred income (630 ) (600 )
NET LIABILITIES (75,176 ) (5,003 )
CAPITAL AND RESERVES (75,176 ) (5,003 )

Notes

1. General Information
Mo & Marine Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14922852 . The registered office is 86-90 Paul Street, London, EC2A 4NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 30 June 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
Miss Katherine Jenkins
Director
10/07/2025