Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 31 December 2025 31 December 2025 07679703 Mr Chatan Mistry Mrs Joy Mistry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07679703 2024-06-30 07679703 2025-12-31 07679703 2024-07-01 2025-12-31 07679703 frs-core:CurrentFinancialInstruments 2025-12-31 07679703 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-12-31 07679703 frs-bus:FilletedAccounts 2024-07-01 2025-12-31 07679703 frs-bus:Micro-entities 2024-07-01 2025-12-31 07679703 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-12-31 07679703 frs-bus:Director1 2024-07-01 2025-12-31 07679703 frs-bus:Director2 2024-07-01 2025-12-31 07679703 2023-06-30 07679703 2024-06-30 07679703 2023-07-01 2024-06-30 07679703 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 07679703
Mos Consulting Winchester Ltd
Unaudited Financial Statements
For the Period 1 July 2024 to 31 December 2025
Kara Accountants Limited
Chartered Institute of Management Accountants
The Square
Fawley
Southampton
Hampshire
SO45 1DD
Mos Consulting Winchester Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 07679703

| 31 December 2025 | 30 June 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 1,249
Current assets |  | 3,715 | 10,119
Creditors: Amounts Falling Due Within One Year |  | 858 | (502 )
NET CURRENT ASSETS |  | 4,573 | 9,617
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,573 | 10,866
Accruals and deferred income |  | (1,261 ) | (864 )
NET ASSETS |  | 3,312 | 10,002
CAPITAL AND RESERVES |  | 3,312 | 10,002

## Notes

1. General Information
Mos Consulting Winchester Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07679703 . The registered office is The Square, Fawley, Southampton, Hampshire, SO45 1DD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 2)
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Mos Consulting Winchester Ltd
Balance Sheet (continued)
As At 31 December 2025
For the period ending 31 December 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

Mr Chatan Mistry Director
20th February 2026