Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 SC522462 Mr MAHMOOD ANWAR iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC522462 2023-12-31 SC522462 2024-12-31 SC522462 2024-01-01 2024-12-31 SC522462 frs-core:CurrentFinancialInstruments 2024-12-31 SC522462 frs-core:Non-currentFinancialInstruments 2024-12-31 SC522462 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC522462 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 SC522462 frs-bus:Micro-entities 2024-01-01 2024-12-31 SC522462 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 SC522462 frs-bus:Director1 2024-01-01 2024-12-31 SC522462 2022-12-31 SC522462 2023-12-31 SC522462 2023-01-01 2023-12-31 SC522462 frs-core:CurrentFinancialInstruments 2023-12-31 SC522462 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: SC522462
MO'S FAMILY TRADING LTD
Financial Statements
For The Year Ended 31 December 2024
K Malik & Co Ltd
Balance Sheet
Registered number: SC522462
2024 2023
£ £
Fixed assets 32,151 35,312
Current assets 100,162 93,057
Creditors: Amounts Falling Due Within One Year (17,385 ) (18,356 )
NET CURRENT ASSETS 82,777 74,701
TOTAL ASSETS LESS CURRENT LIABILITIES 114,928 110,013
Creditors: Amounts Falling Due After More Than One Year (31,730 ) (37,636 )
Accruals and deferred income (2,754 ) (2,423 )
NET ASSETS 80,444 69,954
CAPITAL AND RESERVES 80,444 69,954

Notes

1. General Information
MO'S FAMILY TRADING LTD is a private company, limited by shares, incorporated in Scotland, registered number SC522462 . The registered office is 55 Liddlesdale Square, Glasgow, G22 7BT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
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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 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 MAHMOOD ANWAR
Director
01/09/2025