Acorah Software Products - Accounts Production 19.1.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 12230222 Mr Neil Moir Mrs Kathryn Moir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12230222 2024-09-30 12230222 2025-09-30 12230222 2024-10-01 2025-09-30 12230222 frs-core:CurrentFinancialInstruments 2025-09-30 12230222 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12230222 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12230222 frs-bus:Micro-entities 2024-10-01 2025-09-30 12230222 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12230222 frs-bus:Director1 2024-10-01 2025-09-30 12230222 frs-bus:Director2 2024-10-01 2025-09-30 12230222 2023-09-30 12230222 2024-09-30 12230222 2023-10-01 2024-09-30 12230222 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 12230222
MOIR ASSOCIATES LTD
Unaudited Financial Statements
For The Year Ended 30 September 2025
MOIR ASSOCIATES LTD
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 12230222

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 304 | 405
Current assets |  | 29,294 | 16,750
Prepayments and accrued income |  | - | 7,305
Creditors: Amounts Falling Due Within One Year |  | (30,181 ) | (23,700 )
NET CURRENT ASSETS (LIABILITIES) |  | (887 ) | 355
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (583 ) | 760
Accruals and deferred income |  | (750 ) | (750 )
NET (LIABILITIES)/ASSETS |  | (1,333 ) | 10
CAPITAL AND RESERVES |  | (1,333 ) | 10

## Notes

1. General Information
MOIR ASSOCIATES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12230222 . The registered office is 21 Barkby Road, Syston, Leicester, LE7 2AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 September 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 Neil Moir Director
24/04/2026