Acorah Software Products - Accounts Production 16.5.460 false true false 1 December 2023 30 November 2024 30 November 2024 SC792376 Mrs Sangeetha Priya Selvaraj iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC792376 2023-11-30 SC792376 2024-11-30 SC792376 2023-12-01 2024-11-30 SC792376 frs-core:CurrentFinancialInstruments 2024-11-30 SC792376 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-11-30 SC792376 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-01 2024-11-30 SC792376 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-11-30 SC792376 frs-core:ShareCapital 2024-11-30 SC792376 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 SC792376 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 SC792376 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 SC792376 frs-bus:SmallEntities 2023-12-01 2024-11-30 SC792376 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 SC792376 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 SC792376 frs-bus:Director1 2023-12-01 2024-11-30 SC792376 frs-countries:Scotland 2023-12-01 2024-11-30
Registered number: SC792376
Mugiemoss Market Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Mugiemoss Market Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Mugiemoss Market Limited
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: SC792376

| 2024
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 141,399
|  |  | 141,399
CURRENT ASSETS
Debtors | 5 | 28,282 |
Cash at bank and in hand |  | 13,525 |
|  | 41,807 |
Creditors: Amounts Falling Due Within One Year | 6 | (183,950 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (142,143 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (744 )
NET LIABILITIES |  |  | (744 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2
Profit and Loss Account |  |  | (746 )
SHAREHOLDERS' FUNDS |  |  | (744)

Page 1
Page 2
Mugiemoss Market Limited
Balance Sheet (continued)
As At 30 November 2024
For the year ending 30 November 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.
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.
On behalf of the board

Mrs Sangeetha Priya Selvaraj Director
13/10/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Mugiemoss Market Limited
Notes to the Financial Statements
For The Year Ended 30 November 2024
Notes to the Financial Statements
1. General Information
Mugiemoss Market Limited is a private company, limited by shares, incorporated in Scotland, registered number SC792376 . The registered office is 6 Ashgrove Road West, Aberdeen, AB16 5DZ.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 10%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 December 2023 | 141,399
As at 30 November 2024 | 141,399
Net Book Value
As at 30 November 2024 | 141,399
As at 1 December 2023 | 141,399

5. Debtors

| 2024
--- | ---
| £
Due within one year
Other debtors | 28,282

6. Creditors: Amounts Falling Due Within One Year

| 2024
--- | ---
| £
Amounts owed to participating interests | 183,950

Page 3
Page 4
Mugiemoss Market Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2024
7. Share Capital

| 2024
--- | ---
| £
Allotted, Called up and fully paid | 2

Page 4