Acorah Software Products - Accounts Production 18.1.170 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 10929172 I Mogra R Mogra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10929172 2024-08-31 10929172 2025-08-31 10929172 2024-09-01 2025-08-31 10929172 frs-core:CurrentFinancialInstruments 2025-08-31 10929172 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10929172 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10929172 frs-bus:Micro-entities 2024-09-01 2025-08-31 10929172 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10929172 frs-bus:Director1 2024-09-01 2025-08-31 10929172 frs-bus:Director1 2024-08-31 10929172 frs-bus:Director1 2025-08-31 10929172 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 10929172 2023-08-31 10929172 2024-08-31 10929172 2023-09-01 2024-08-31 10929172 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 10929172
Mogra Faith & Culture Consultancy Ltd
Financial Statements
For The Year Ended 31 August 2025
Mogra Faith & Culture Consultancy Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 10929172

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,425 | 2,237
Current assets |  | 8,909 | 7,599
Creditors: Amounts Falling Due Within One Year |  | (2,935 ) | (3,229 )
NET CURRENT ASSETS |  | 5,974 | 4,370
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,399 | 6,607
Accruals and deferred income |  | (1,400 ) | (1,400 )
NET ASSETS |  | 5,999 | 5,207
CAPITAL AND RESERVES |  | 5,999 | 5,207

## Notes

1. General Information
Mogra Faith & Culture Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10929172 . The registered office is 109 Coleman Road, Leicester, LE5 4LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 8)
1 8
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
I Mogra | (2,112 ) | (196 ) | - | - | (1,916 )

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Mogra Faith & Culture Consultancy Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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

I Mogra Director
24th November 2025