Acorah Software Products - Accounts Production 16.5.460 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11653333 Mr Simon Moll iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11653333 2023-10-31 11653333 2024-10-31 11653333 2023-11-01 2024-10-31 11653333 frs-core:CurrentFinancialInstruments 2024-10-31 11653333 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11653333 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11653333 frs-bus:Micro-entities 2023-11-01 2024-10-31 11653333 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11653333 frs-bus:Director1 2023-11-01 2024-10-31 11653333 2022-10-31 11653333 2023-10-31 11653333 2022-11-01 2023-10-31 11653333 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 11653333
Moll & Co. Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 11653333
2024 2023
£ £
Fixed assets 75 75
Current assets 264,261 273,965
Prepayments and accrued income 12,000 -
Creditors: Amounts Falling Due Within One Year (90,579 ) (89,864 )
NET CURRENT ASSETS 185,682 184,101
TOTAL ASSETS LESS CURRENT LIABILITIES 185,757 184,176
Accruals and deferred income (920 ) (875 )
NET ASSETS 184,837 183,301
CAPITAL AND RESERVES 184,837 183,301

Notes

1. General Information
Moll & Co. Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11653333 . The registered office is The Penthouse Royal Court, 18 Windsor Road, Poole, Dorset, BH14 8SF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 October 2024 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 Simon Moll
Director
26 August 2025