Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 06591499 Ms C Marshall Mr Ross Marshall Mr Ross Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06591499 2024-03-31 06591499 2025-03-31 06591499 2024-04-01 2025-03-31 06591499 frs-core:CurrentFinancialInstruments 2025-03-31 06591499 frs-core:Non-currentFinancialInstruments 2025-03-31 06591499 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06591499 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06591499 frs-bus:Micro-entities 2024-04-01 2025-03-31 06591499 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06591499 frs-bus:Director1 2024-04-01 2025-03-31 06591499 frs-bus:Director2 2024-04-01 2025-03-31 06591499 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 06591499 2023-03-31 06591499 2024-03-31 06591499 2023-04-01 2024-03-31 06591499 frs-core:CurrentFinancialInstruments 2024-03-31 06591499 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 06591499
Momuma Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Phillips Ltd
Momuma Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 06591499

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,659,185 | 1,659,185
Current assets |  | 430,636 | 228,474
Creditors: Amounts Falling Due Within One Year |  | (53,663 ) | (48,435 )
NET CURRENT ASSETS |  | 376,973 | 180,039
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,036,158 | 1,839,224
Creditors: Amounts Falling Due After More Than One Year |  | (1,382,708 ) | (1,222,708 )
NET ASSETS |  | 653,450 | 616,516
CAPITAL AND RESERVES |  | 653,450 | 616,516

## Notes

1. General Information
Momuma Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06591499 . The registered office is 9 College Hill, Shrewsbury, SY1 1LZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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Momuma Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 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 Ross Marshall Director
18/09/2025