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Company Registration No. 01932686 (England and Wales)
Mole Software Limited Unaudited accounts for the year ended 31 December 2024
Mole Software Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mole Software Limited Company Information for the year ended 31 December 2024
Directors
A M Davis J K Davis
Secretary
A M Davis
Company Number
01932686 (England and Wales)
Registered Office
SPRINGFIELD 32 BERW RD PONTYPRIDD, MID GLAM CF37 2AA
Accountants
R H Jeffs & Rowe Ltd 27-28 Gelliwastad Road Pontypridd CF37 2BW
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Mole Software Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,825 
11,333 
Current assets
Debtors
5
16,257 
16,257 
Cash at bank and in hand
35,897 
43,370 
52,154 
59,627 
Creditors: amounts falling due within one year
6
(15,305)
(22,207)
Net current assets
36,849 
37,420 
Total assets less current liabilities
46,674 
48,753 
Creditors: amounts falling due after more than one year
7
(6,935)
(10,963)
Net assets
39,739 
37,790 
Capital and reserves
Called up share capital
140 
140 
Profit and loss account
39,599 
37,650 
Shareholders' funds
39,739 
37,790 
For the year ending 31 December 2024 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 September 2025 and were signed on its behalf by
J K Davis Director Company Registration No. 01932686
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Mole Software Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Mole Software Limited is a private company, limited by shares, registered in England and Wales, registration number 01932686. The registered office is SPRINGFIELD, 32 BERW RD, PONTYPRIDD, MID GLAM, CF37 2AA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
26,397 
At 31 December 2024
26,397 
Depreciation
At 1 January 2024
15,064 
Charge for the year
1,508 
At 31 December 2024
16,572 
Net book value
At 31 December 2024
9,825 
At 31 December 2023
11,333 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
16,257 
16,257 
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Mole Software Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
13,961 
20,923 
Accruals
1,344 
1,284 
15,305 
22,207 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,935 
10,963 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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