Acorah Software Products - Accounts Production 18.1.170 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 01549485 Mr J M Priestley Mr J M Priestley Mrs M Priestley Mr P R Depledge Mrs M Priestley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01549485 2024-12-31 01549485 2025-12-31 01549485 2025-01-01 2025-12-31 01549485 frs-core:CurrentFinancialInstruments 2025-12-31 01549485 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01549485 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 01549485 frs-bus:Micro-entities 2025-01-01 2025-12-31 01549485 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 01549485 frs-bus:Director1 2025-01-01 2025-12-31 01549485 frs-bus:Director2 2025-01-01 2025-12-31 01549485 frs-bus:Director3 2025-01-01 2025-12-31 01549485 frs-bus:Director4 2025-01-01 2025-12-31 01549485 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 01549485 2023-12-31 01549485 2024-12-31 01549485 2024-01-01 2024-12-31 01549485 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 01549485
Mossfold (Homes) Limited
Financial Statements
For The Year Ended 31 December 2025
Mossfold (Homes) Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 01549485

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 519,914 | 500,224
Current assets |  | 49,567 | 37,165
Creditors: Amounts Falling Due Within One Year |  | (39,691 ) | (29,964 )
NET CURRENT ASSETS |  | 9,876 | 7,201
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 529,790 | 507,425
Accruals and deferred income |  | (1,420 ) | (1,420 )
NET ASSETS |  | 528,370 | 506,005
CAPITAL AND RESERVES |  | 528,370 | 506,005

## Notes

1. General Information
Mossfold (Homes) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01549485 . The registered office is The Hayloft, Lindley, Otley, West Yorkshire, LS21 2QP.
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 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

Mrs M Priestley Director
9 April 2026