Acorah Software Products - Accounts Production 16.4.675 false true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 08910901 Mrs H C Green Mr S C Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08910901 2024-02-28 08910901 2025-02-28 08910901 2024-02-29 2025-02-28 08910901 frs-core:CurrentFinancialInstruments 2025-02-28 08910901 frs-core:FurnitureFittings 2025-02-28 08910901 frs-core:FurnitureFittings 2024-02-29 2025-02-28 08910901 frs-core:FurnitureFittings 2024-02-28 08910901 frs-core:ShareCapital 2025-02-28 08910901 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 08910901 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 08910901 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 08910901 frs-bus:SmallEntities 2024-02-29 2025-02-28 08910901 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 08910901 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 08910901 frs-core:ListedExchangeTraded 2025-02-28 08910901 frs-core:ListedExchangeTraded 2024-02-28 08910901 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-02-28 08910901 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2025-02-28 08910901 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2025-02-28 08910901 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2025-02-28 08910901 frs-core:CostValuation frs-core:ListedExchangeTraded 2025-02-28 08910901 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-02-28 08910901 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2025-02-28 08910901 frs-bus:Director1 2024-02-29 2025-02-28 08910901 frs-bus:Director2 2024-02-29 2025-02-28 08910901 frs-countries:EnglandWales 2024-02-29 2025-02-28 08910901 2023-02-28 08910901 2024-02-28 08910901 2023-03-01 2024-02-28 08910901 frs-core:CurrentFinancialInstruments 2024-02-28 08910901 frs-core:ShareCapital 2024-02-28 08910901 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28
Registered number: 08910901
Moholondon Limited
Financial Statements
For The Year Ended 28 February 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 08910901
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 5 198,787 194,683
198,787 194,683
CURRENT ASSETS
Cash at bank and in hand 24,761 41,365
24,761 41,365
Creditors: Amounts Falling Due Within One Year 7 (100,274 ) (95,702 )
NET CURRENT ASSETS (LIABILITIES) (75,513 ) (54,337 )
TOTAL ASSETS LESS CURRENT LIABILITIES 123,274 140,346
NET ASSETS 123,274 140,346
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 123,174 140,246
SHAREHOLDERS' FUNDS 123,274 140,346
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr S C Green
Director
29 April 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Moholondon Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08910901 . The registered office is 550 Valley Road, Nottingham, NG5 1JJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25%
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 29 February 2024 18,684
As at 28 February 2025 18,684
Depreciation
As at 29 February 2024 18,684
As at 28 February 2025 18,684
Net Book Value
As at 28 February 2025 -
As at 29 February 2024 -
Page 2
Page 3
5. Investments
Listed
£
Cost
As at 29 February 2024 194,683
Additions 19,793
Disposals (7,290 )
Revaluations (8,399 )
As at 28 February 2025 198,787
Provision
As at 29 February 2024 -
As at 28 February 2025 -
Net Book Value
As at 28 February 2025 198,787
As at 29 February 2024 194,683
6. Debtors
2025 2024
£ £
Due within one year
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
VAT 723 723
Accruals and deferred income 1,080 1,080
Directors' loan accounts 98,471 93,899
100,274 95,702
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
9. Related Party Transactions
4t the balance sheet date, the comapny owed the directors £98,471 (2024:£93,899). The directors loan account is unsecured, interest free and repayable on demand.
Page 3