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 11207484 Mr Michael Oronsaye Mr Michael Oronsaye iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11207484 2024-02-29 11207484 2025-02-28 11207484 2024-03-01 2025-02-28 11207484 frs-core:Non-currentFinancialInstruments 2025-02-28 11207484 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11207484 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 11207484 frs-bus:Micro-entities 2024-03-01 2025-02-28 11207484 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 11207484 frs-bus:Director1 2024-03-01 2025-02-28 11207484 frs-bus:CompanySecretary1 2024-03-01 2025-02-28 11207484 2023-02-28 11207484 2024-02-29 11207484 2023-03-01 2024-02-29 11207484 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 11207484
MOE & ASSOCIATES LTD
Financial Statements
For The Year Ended 28 February 2025
Balance Sheet
Registered number: 11207484
2025 2024
£ £
Fixed assets 114 143
Current assets 11,949 22,641
NET CURRENT ASSETS 11,949 22,641
TOTAL ASSETS LESS CURRENT LIABILITIES 12,063 22,784
Creditors: Amounts Falling Due After More Than One Year (21,037 ) (30,400 )
Accruals and deferred income (300 ) (450 )
NET LIABILITIES (9,274 ) (8,066 )
CAPITAL AND RESERVES (9,274 ) (8,066 )

Notes

1. General Information
MOE & ASSOCIATES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11207484 . The registered office is 6 Auckland Road, Potters Bar, EN6 3ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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 Oronsaye
Director
16/06/2025