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 August 2025 31 August 2025 07685772 Mr Mark Crowder Mrs Barbara Crowder iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07685772 2024-03-31 07685772 2025-08-31 07685772 2024-04-01 2025-08-31 07685772 frs-core:CurrentFinancialInstruments 2025-08-31 07685772 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-08-31 07685772 frs-bus:FilletedAccounts 2024-04-01 2025-08-31 07685772 frs-bus:Micro-entities 2024-04-01 2025-08-31 07685772 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-08-31 07685772 frs-bus:Director1 2024-04-01 2025-08-31 07685772 frs-bus:CompanySecretary1 2024-04-01 2025-08-31 07685772 2023-03-31 07685772 2024-03-31 07685772 2023-04-01 2024-03-31 07685772 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 07685772
Mopedbug Limited
Unaudited Financial Statements
For the Period 1 April 2024 to 31 August 2025
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Mopedbug Limited for the period 1 April 2024 to 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mopedbug Limited for the period 1 April 2024 to 31 August 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Mopedbug Limited , as a body, in accordance with the terms of our engagement letter dated 24 April 2023. Our work has been undertaken solely to prepare for your approval the accounts of Mopedbug Limited and state those matters that we have agreed to state to the director of Mopedbug Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mopedbug Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Mopedbug Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Mopedbug Limited . You consider that Mopedbug Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of Mopedbug Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
3 December 2025
A. P. Robinson
Chartered Accountants
Lincoln Bank Chambers
107 Cleethorpe Road
Grimsby
North East Lincs
DN31 3ER
Page 1
Balance Sheet
Registered number: 07685772
31 August 2025 31 March 2024
£ £
Current assets 1,314 24,078
Prepayments and accrued income - 135
Creditors: Amounts Falling Due Within One Year (17,156 ) (38,750 )
NET CURRENT LIABILITIES (15,842 ) (14,537 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,842 ) (14,537 )
Accruals and deferred income - (700 )
NET LIABILITIES (15,842 ) (15,237 )
CAPITAL AND RESERVES (15,842 ) (15,237 )

Notes

1. General Information
Mopedbug Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07685772 . The registered office is 14 Hardys Road, Cleethorpes, South Humberside, DN35 0DH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
For the period ending 31 August 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 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 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 Mark Crowder
Director
3 December 2025