Acorah Software Products - Accounts Production 16.5.460 true true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 11162353 Mr Gyula Huszar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11162353 2024-01-31 11162353 2025-01-31 11162353 2024-02-01 2025-01-31 11162353 frs-core:CurrentFinancialInstruments 2025-01-31 11162353 frs-core:ShareCapital 2025-01-31 11162353 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 11162353 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11162353 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11162353 frs-bus:SmallEntities 2024-02-01 2025-01-31 11162353 frs-bus:EntityNoLongerTradingButTradedInPast 2024-02-01 2025-01-31 11162353 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11162353 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11162353 frs-bus:Director1 2024-02-01 2025-01-31 11162353 frs-countries:EnglandWales 2024-02-01 2025-01-31 11162353 2023-01-31 11162353 2024-01-31 11162353 2023-02-01 2024-01-31 11162353 frs-core:CurrentFinancialInstruments 2024-01-31 11162353 frs-core:ShareCapital 2024-01-31 11162353 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 11162353
MOAULINE LTD
Unaudited Financial Statements
For The Year Ended 31 January 2025
JSA Partners London Limited
9a Wick Road Business Park
Wick Road
Burnham On Crouch
CM0 8LT
MOAULINE LTD
Contents
Contents

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

Page 1
MOAULINE LTD
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 11162353

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
Creditors: Amounts Falling Due Within One Year | 4 | (3,541 ) |  | (3,541 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (3,541 ) |  | (3,541 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (3,541 ) |  | (3,541 )
NET LIABILITIES |  |  | (3,541 ) |  | (3,541 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | (3,641 ) |  | (3,641 )
SHAREHOLDERS' FUNDS |  |  | (3,541) |  | (3,541)

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
On behalf of the board

Mr Gyula Huszar Director
15 October 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
MOAULINE LTD
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
MOAULINE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11162353 . The registered office is 9a Wick Road Business Park, Wick Road, Burnham-On-Crouch, Essex, CM0 8LT.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 3,541 |  | 3,541

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2