Acorah Software Products - Accounts Production 18.1.170 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 10706966 Mrs M Wojtal Mr M Wojtal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10706966 2024-04-30 10706966 2025-04-30 10706966 2024-05-01 2025-04-30 10706966 frs-core:CurrentFinancialInstruments 2025-04-30 10706966 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10706966 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 10706966 frs-bus:Micro-entities 2024-05-01 2025-04-30 10706966 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10706966 frs-bus:Director1 2024-05-01 2025-04-30 10706966 frs-bus:Director1 2024-04-30 10706966 frs-bus:Director1 2025-04-30 10706966 frs-bus:Director2 2024-05-01 2025-04-30 10706966 frs-bus:Director2 2024-04-30 10706966 frs-bus:Director2 2025-04-30 10706966 2023-04-30 10706966 2024-04-30 10706966 2023-05-01 2024-04-30 10706966 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 10706966
Moly Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Adauxi Accountants
Balance Sheet
Registered number: 10706966
2025 2024
£ £
Fixed assets 292,768 283,698
Current assets 16,478 57,872
Creditors: Amounts Falling Due Within One Year (297,665 ) (352,983 )
NET CURRENT LIABILITIES (281,187 ) (295,111 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,581 (11,413 )
Accruals and deferred income (5,063 ) (4,405 )
NET ASSETS/(LIABILITIES) 6,518 (15,818 )
CAPITAL AND RESERVES 6,518 (15,818 )

Notes

1. General Information
Moly Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10706966 . The registered office is 52 New Crane Wharf, 8 New Crane Place, London, E1W 3TX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2024 Amounts advanced Amounts repaid Amounts written off As at 30 April 2025
£ £ £ £ £
Mrs M Wojtal 25,674 14,830 35,528 - 4,976
Mr M Wojtal 25,674 3,262 23,960 - 4,976
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 M Wojtal
Director
21 April 2026