Acorah Software Products - Accounts Production 16.7.461 false true false true No description of principal activity 16 October 2024 31 October 2025 31 October 2025 16022357 Miss Monique Koekemoer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16022357 2024-10-15 16022357 2025-10-31 16022357 2024-10-16 2025-10-31 16022357 frs-core:CurrentFinancialInstruments 2025-10-31 16022357 frs-bus:PrivateLimitedCompanyLtd 2024-10-16 2025-10-31 16022357 frs-bus:FilletedAccounts 2024-10-16 2025-10-31 16022357 frs-bus:Micro-entities 2024-10-16 2025-10-31 16022357 frs-bus:AuditExempt-NoAccountantsReport 2024-10-16 2025-10-31 16022357 frs-bus:Director1 2024-10-16 2025-10-31 16022357 frs-bus:Director1 2024-10-15 16022357 frs-bus:Director1 2025-10-31
Registered number: 16022357
Motion Weaver Ltd
Unaudited Financial Statements
For the Period 16 October 2024 to 31 October 2025
Motion Weaver Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 16022357

| 31 October 2025
--- | ---
|  | £
Current assets |  | 5,500
Creditors: Amounts Falling Due Within One Year |  | (1,141 )
NET CURRENT ASSETS |  | 4,359
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,359
NET ASSETS |  | 4,359
CAPITAL AND RESERVES |  | 4,359

## Notes

1. General Information
Motion Weaver Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16022357 . The registered office is 3rd Floor, 86-90 Paul Street, London, England, EC2A 4NE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 16 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Monique Koekemoer | - | 5,088 | - | - | 5,088

The above loan is unsecured, interest free and repayable on demand.
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Motion Weaver Ltd
Balance Sheet (continued)
As At 31 October 2025
For the period ending 31 October 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

Miss Monique Koekemoer Director
09/04/2026