Acorah Software Products - Accounts Production 16.5.460 false true false 9 January 2024 31 January 2025 31 January 2025 15399973 Mr Richard Bott Mr Colin Mold iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15399973 2024-01-08 15399973 2025-01-31 15399973 2024-01-09 2025-01-31 15399973 frs-core:ShareCapital 2025-01-31 15399973 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 15399973 frs-bus:PrivateLimitedCompanyLtd 2024-01-09 2025-01-31 15399973 frs-bus:AbridgedAccounts 2024-01-09 2025-01-31 15399973 frs-bus:SmallEntities 2024-01-09 2025-01-31 15399973 frs-bus:AuditExempt-NoAccountantsReport 2024-01-09 2025-01-31 15399973 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-09 2025-01-31 15399973 frs-bus:Director1 2024-01-09 2025-01-31 15399973 frs-bus:Director2 2024-01-09 2025-01-31 15399973 frs-countries:EnglandWales 2024-01-09 2025-01-31
Registered number: 15399973
MoBo + Co Developments Ltd
Unaudited ABRIDGED Financial Statements
For the Period 9 January 2024 to 31 January 2025
Coopers&Co
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 15399973
31 January 2025
Notes £ £
FIXED ASSETS
Investment Properties 4 79,000
79,000
CURRENT ASSETS
Cash at bank and in hand 1,841
1,841
Creditors: Amounts Falling Due Within One Year (92,525 )
NET CURRENT ASSETS (LIABILITIES) (90,684 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,684 )
NET LIABILITIES (11,684 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (11,784 )
SHAREHOLDERS' FUNDS (11,684)
For the period ending 31 January 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 January 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Colin Mold
Director
3rd October 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
MoBo + Co Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15399973 . The registered office is Torch Hill Farm, 23 High Street, Ravensthorpe, Northamptonshire, NN6 8EH.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investment Property
31 January 2025
£
Fair Value
As at 9 January 2024 -
Additions 79,000
As at 31 January 2025 79,000
5. Share Capital
31 January 2025
£
Allotted, Called up and fully paid 100
Page 2