Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 July 2025 31 July 2025 08838106 Mrs Lisa Moore Mrs Lisa Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08838106 2024-01-31 08838106 2025-07-31 08838106 2024-02-01 2025-07-31 08838106 frs-core:CurrentFinancialInstruments 2025-07-31 08838106 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-07-31 08838106 frs-bus:FilletedAccounts 2024-02-01 2025-07-31 08838106 frs-bus:Micro-entities 2024-02-01 2025-07-31 08838106 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-07-31 08838106 frs-bus:Director1 2024-02-01 2025-07-31 08838106 frs-bus:Director1 2024-01-31 08838106 frs-bus:Director1 2025-07-31 08838106 frs-bus:CompanySecretary1 2024-02-01 2025-07-31 08838106 2023-01-31 08838106 2024-01-31 08838106 2023-02-01 2024-01-31 08838106 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 08838106
Just Moore Ltd
Unaudited Financial Statements
For the Period 1 February 2024 to 31 July 2025
BCT Accountants Ltd
Beechley Minskip Road
Boroughbridge
York
North Yorkshire
YO51 9HY
Just Moore Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 08838106

| 31 July 2025 | 31 January 2024
--- | --- | ---
|  | £ | £
Current assets |  | 14,856 | 2,893
Creditors: Amounts Falling Due Within One Year |  | (2,727 ) | (2,856 )
NET CURRENT ASSETS |  | 12,129 | 37
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 12,129 | 37
Accruals and deferred income |  | (1,201 ) | -
NET ASSETS |  | 10,928 | 37
CAPITAL AND RESERVES |  | 10,928 | 37

## Notes

1. General Information
Just Moore Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08838106 . The registered office is Coach House, Marton Cum Grafton, York, YO51 9QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Lisa Moore | 624 | 14,328 | 624 | - | 14,328

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Just Moore Ltd
Balance Sheet (continued)
As At 31 July 2025
For the period ending 31 July 2025 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 her 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

Mrs Lisa Moore Director
30th September 2025