Acorah Software Products - Accounts Production 16.3.350 false true true false 2 June 2024 30 June 2025 30 June 2025 15755636 Mr John Medhurst iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15755636 2024-06-01 15755636 2025-06-30 15755636 2024-06-02 2025-06-30 15755636 frs-core:ShareCapital 2025-06-30 15755636 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 15755636 frs-bus:PrivateLimitedCompanyLtd 2024-06-02 2025-06-30 15755636 frs-bus:AbridgedAccounts 2024-06-02 2025-06-30 15755636 frs-bus:SmallEntities 2024-06-02 2025-06-30 15755636 frs-bus:AuditExempt-NoAccountantsReport 2024-06-02 2025-06-30 15755636 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-02 2025-06-30 15755636 frs-bus:Director1 2024-06-02 2025-06-30 15755636 frs-countries:EnglandWales 2024-06-02 2025-06-30
Registered number: 15755636
Moira Lane Limited
Unaudited ABRIDGED Financial Statements
For the Period 2 June 2024 to 30 June 2025
Together We Count Limited
87 Heeley Bank Road
Sheffield
South Yorkshire
S2 3GL
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 15755636
30 June 2025
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 75
75
Creditors: Amounts Falling Due Within One Year (459 )
NET CURRENT ASSETS (LIABILITIES) (384 )
TOTAL ASSETS LESS CURRENT LIABILITIES (384 )
NET LIABILITIES (384 )
CAPITAL AND RESERVES
Called up share capital 4 3
Profit and Loss Account (387 )
SHAREHOLDERS' FUNDS (384)
For the period ending 30 June 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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 June 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr John Medhurst
Director
8 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
Moira Lane Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15755636 . The registered office is 87 Heeley Bank Road, Sheffield, S2 3GL.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Share Capital
30 June 2025
£
Allotted, Called up and fully paid 3
Page 2