Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 31 January 2025 31 January 2025 05435339 Mr S P Mawson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05435339 2024-06-30 05435339 2025-01-31 05435339 2024-07-01 2025-01-31 05435339 frs-core:CurrentFinancialInstruments 2025-01-31 05435339 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-01-31 05435339 frs-bus:FilletedAccounts 2024-07-01 2025-01-31 05435339 frs-bus:Micro-entities 2024-07-01 2025-01-31 05435339 frs-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-01-31 05435339 frs-bus:Director1 2024-07-01 2025-01-31 05435339 2023-06-30 05435339 2024-06-30 05435339 2023-07-01 2024-06-30 05435339 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 05435339
Mordax Limited
Unaudited Financial Statements
For the Period 1 July 2024 to 31 January 2025
MAS Associates Ltd
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Mordax Limited for the period 1 July 2024 to 31 January 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mordax Limited 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 us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Mordax Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Mordax Limited and state those matters that we have agreed to state to the director of Mordax Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mordax Limited and its director as a body for our work or for this report.
It is your duty to ensure that Mordax 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 Mordax Limited . You consider that Mordax Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Mordax 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.
28/07/2025
MAS Associates Ltd
Spear House
Cobbett Road
Burntwood
Staffordshire
WS7 3GR
Page 1
Balance Sheet
Registered number: 05435339
31 January 2025 30 June 2024
£ £
Fixed assets - 726
Current assets 5,997 20,633
Prepayments and accrued income - 780
Creditors: Amounts Falling Due Within One Year (390 ) (6,278 )
NET CURRENT ASSETS 5,607 15,135
TOTAL ASSETS LESS CURRENT LIABILITIES 5,607 15,861
Accruals and deferred income (925 ) (925 )
NET ASSETS 4,682 14,936
CAPITAL AND RESERVES 4,682 14,936

Notes

1. General Information
Mordax Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05435339 . The registered office is 173 Watling Street, Brownhills West, Walsall, West Midlands, WS8 7LU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
For the period ending 31 January 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 S P Mawson
Director
28/07/2025