Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 09724143 Mr Duncan Pilgrim iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09724143 2024-08-31 09724143 2025-08-31 09724143 2024-09-01 2025-08-31 09724143 frs-core:CurrentFinancialInstruments 2025-08-31 09724143 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09724143 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09724143 frs-bus:Micro-entities 2024-09-01 2025-08-31 09724143 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09724143 frs-bus:Director1 2024-09-01 2025-08-31 09724143 2023-08-31 09724143 2024-08-31 09724143 2023-09-01 2024-08-31 09724143 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 09724143
Moorside Design Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
P J Hamson & Co. Limited
Moorside Design Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 09724143

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 71
Current assets |  | 9,062 | 8,335
Prepayments and accrued income |  | 70 | 87
Creditors: Amounts Falling Due Within One Year |  | (8,675 ) | (5,619 )
NET CURRENT ASSETS |  | 457 | 2,803
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 457 | 2,874
NET ASSETS |  | 457 | 2,874
CAPITAL AND RESERVES |  | 457 | 2,874

## Notes

1. General Information
Moorside Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09724143 . The registered office is Moorside, Javelin Road, Manby, Louth, LN11 8UA.
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 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

Mr Duncan Pilgrim Director
14th November 2025