Acorah Software Products - Accounts Production 16.8.310 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 09704162 Mrs Batinder Marwah Dr Karamjit Marwah Molescroft Holdings true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09704162 2024-01-31 09704162 2025-01-31 09704162 2024-02-01 2025-01-31 09704162 frs-core:ShareCapital 2025-01-31 09704162 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09704162 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09704162 frs-bus:SmallEntities 2024-02-01 2025-01-31 09704162 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09704162 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 09704162 1 2024-02-01 2025-01-31 09704162 frs-core:CostValuation 2024-01-31 09704162 frs-core:CostValuation 2025-01-31 09704162 frs-core:ProvisionsForImpairmentInvestments 2024-01-31 09704162 frs-core:ProvisionsForImpairmentInvestments 2025-01-31 09704162 frs-bus:Director1 2024-02-01 2025-01-31 09704162 frs-bus:Director2 2024-02-01 2025-01-31 09704162 frs-countries:EnglandWales 2024-02-01 2025-01-31 09704162 2023-01-31 09704162 2024-01-31 09704162 2023-02-01 2024-01-31 09704162 frs-core:ShareCapital 2024-01-31
Registered number: 09704162
Molescroft Healthcare Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
RKH Accountants
Molescroft Healthcare Limited
Contents
Contents

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

Page 1
Molescroft Healthcare Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 09704162

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 1 |  | 1
|  |  | 1 |  | 1
CURRENT ASSETS
Cash at bank and in hand |  | 99 |  | 99 |
|  | 99 |  | 99 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 99 |  | 99
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

For the year ending 31 January 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 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

Mrs Batinder Marwah Director
26/01/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Molescroft Healthcare Limited
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
Molescroft Healthcare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09704162 . The registered office is Suite 1, The Riverside Building, Livingstone Road, Hessle, East Yorkshire, HU13 0DZ.
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. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 February 2024 | 1
As at 31 January 2025 | 1
Provision
As at 1 February 2024 | -
As at 31 January 2025 | -
Net Book Value
As at 31 January 2025 | 1
As at 1 February 2024 | 1

5. Share Capital

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

6. Ultimate Controlling Party
The company's ultimate controlling party is Molescroft Holdings by virtue of his ownership of 100% of the issued share capital in the company.
Page 2