Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13623531 S Moss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13623531 2024-03-31 13623531 2025-03-31 13623531 2024-04-01 2025-03-31 13623531 frs-core:CurrentFinancialInstruments 2025-03-31 13623531 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13623531 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13623531 frs-bus:Micro-entities 2024-04-01 2025-03-31 13623531 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13623531 frs-bus:Director1 2024-04-01 2025-03-31 13623531 frs-bus:Director1 2024-03-31 13623531 frs-bus:Director1 2025-03-31 13623531 2023-03-31 13623531 2024-03-31 13623531 2023-04-01 2024-03-31 13623531 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13623531
Sarah J Moss Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Bowyer Pounds & Co
Sarah J Moss Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13623531

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 533 | 289
Current assets |  | 13,818 | 19,837
Creditors: Amounts Falling Due Within One Year |  | (13,113 ) | (11,627 )
NET CURRENT ASSETS |  | 705 | 8,210
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,238 | 8,499
Accruals and deferred income |  | (990 ) | (924 )
NET ASSETS |  | 248 | 7,575
CAPITAL AND RESERVES |  | 248 | 7,575

## Notes

1. General Information
Sarah J Moss Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13623531 . The registered office is Squirrels Oak, Maidstone Road, Tonbridge, Kent, TN12 9AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
S Moss | - | 3,386 | - | - | 3,386

The above loan is unsecured, interest free and repayable on demand.
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Sarah J Moss 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

S Moss Director
10/12/2025