Acorah Software Products - Accounts Production 16.7.461 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 08084593 Mr Nicholas Morgan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08084593 2024-05-31 08084593 2025-05-31 08084593 2024-06-01 2025-05-31 08084593 frs-core:CurrentFinancialInstruments 2025-05-31 08084593 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08084593 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 08084593 frs-bus:Micro-entities 2024-06-01 2025-05-31 08084593 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 08084593 frs-bus:Director1 2024-06-01 2025-05-31 08084593 2023-05-31 08084593 2024-05-31 08084593 2023-06-01 2024-05-31 08084593 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 08084593
Mordata Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Mordata Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 08084593

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 170 | 255
Current assets |  | 76,567 | 106,226
Prepayments and accrued income |  | 282 | 267
Creditors: Amounts Falling Due Within One Year |  | (25,309 ) | (33,745 )
NET CURRENT ASSETS |  | 51,540 | 72,748
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 51,710 | 73,003
NET ASSETS |  | 51,710 | 73,003
CAPITAL AND RESERVES |  | 51,710 | 73,003

## Notes

1. General Information
Mordata Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08084593 . The registered office is The Laurels Tubbs Lane, Highclere, Newbury, RG20 9RD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 May 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 Nicholas Morgan Director
06/01/2025