Acorah Software Products - Accounts Production 16.6.920 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 02835888 Miss Marilyn Makin Mr Martin Fahy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02835888 2024-07-31 02835888 2025-07-31 02835888 2024-08-01 2025-07-31 02835888 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 02835888 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 02835888 frs-bus:Micro-entities 2024-08-01 2025-07-31 02835888 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 02835888 frs-bus:Director1 2024-08-01 2025-07-31 02835888 frs-bus:Director2 2024-08-01 2025-07-31 02835888 2023-07-31 02835888 2024-07-31 02835888 2023-08-01 2024-07-31
Registered number: 02835888
Moss Bank House Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Moss Bank House Management Company Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 02835888

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 3,282 | 4,564
NET CURRENT ASSETS |  | 3,282 | 4,564
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,282 | 4,564
Accruals and deferred income |  | (378 ) | (258 )
NET ASSETS |  | 2,904 | 4,306
CAPITAL AND RESERVES |  | 2,904 | 4,306

## Notes

1. General Information
Moss Bank House Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02835888 . The registered office is Flat 5 Moss Bank House, 17 Capitol Close, Bolton, Greater Manchester, BL1 6LU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year 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 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

Miss Marilyn Makin Director
11/11/2025