Acorah Software Products - Accounts Production 16.5.460 false true false 10 October 2023 31 October 2024 31 October 2024 15200672 Mr Kenrick Miller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15200672 2023-10-09 15200672 2024-10-31 15200672 2023-10-10 2024-10-31 15200672 frs-core:ShareCapital 2024-10-31 15200672 frs-bus:PrivateLimitedCompanyLtd 2023-10-10 2024-10-31 15200672 frs-bus:FilletedAccounts 2023-10-10 2024-10-31 15200672 frs-bus:SmallEntities 2023-10-10 2024-10-31 15200672 frs-bus:AuditExempt-NoAccountantsReport 2023-10-10 2024-10-31 15200672 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-10 2024-10-31 15200672 frs-bus:Director1 2023-10-10 2024-10-31 15200672 frs-bus:Director1 2023-10-09 15200672 frs-bus:Director1 2024-10-31 15200672 frs-countries:EnglandWales 2023-10-10 2024-10-31
Registered number: 15200672
Moorfamily Limited
Unaudited Financial Statements
For the Period 10 October 2023 to 31 October 2024
Dual Accountants Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15200672
31 October 2024
Notes £ £
CURRENT ASSETS
Debtors 4 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 5 1
SHAREHOLDERS' FUNDS 1
For the period 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 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 Kenrick Miller
Director
11/09/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Moorfamily Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15200672 . The registered office is Flat 4 47 Silvermere Road, Birmingham, B26 3XA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
31 October 2024
£
Due within one year
Other debtors 1
5. Share Capital
31 October 2024
£
Allotted, Called up and fully paid 1
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 10 October 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Kenrick Miller 1 - - - 1
The above loan is unsecured, interest free and repayable on demand.
Page 2