Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 20 February 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14675699 G Moxham J Moxham L Smith A Moxham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14675699 2024-03-31 14675699 2025-03-31 14675699 2024-04-01 2025-03-31 14675699 frs-core:CurrentFinancialInstruments 2025-03-31 14675699 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14675699 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14675699 frs-bus:Micro-entities 2024-04-01 2025-03-31 14675699 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14675699 frs-bus:Director1 2024-04-01 2025-03-31 14675699 frs-bus:Director2 2024-04-01 2025-03-31 14675699 frs-bus:Director3 2024-04-01 2025-03-31 14675699 frs-bus:Director4 2024-04-01 2025-03-31 14675699 2023-02-19 14675699 2024-03-31 14675699 2023-02-20 2024-03-31 14675699 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14675699
Moxham Extraction Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 14675699
31 March 2025 31 March 2024
£ £
Fixed assets 22,792 19,093
Current assets 200,167 117,222
Prepayments and accrued income 1,779 2,214
Creditors: Amounts Falling Due Within One Year (68,557 ) (42,525 )
NET CURRENT ASSETS 133,389 76,911
TOTAL ASSETS LESS CURRENT LIABILITIES 156,181 96,004
Accruals and deferred income (1,270 ) (1,870 )
NET ASSETS 154,911 94,134
CAPITAL AND RESERVES 154,911 94,134

Notes

1. General Information
Moxham Extraction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14675699 . The registered office is First Floor Unit 12, Compass Point Ensign Way, Hamble, Southampton, Hampshire, SO31 4RA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
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For the year ending 31 March 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
J Moxham
Director
28th July 2025
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