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 15227612 Mrs L E Harrison Miss H L Mosscrop iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15227612 2024-08-31 15227612 2025-08-31 15227612 2024-09-01 2025-08-31 15227612 frs-core:CurrentFinancialInstruments 2025-08-31 15227612 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15227612 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15227612 frs-bus:Micro-entities 2024-09-01 2025-08-31 15227612 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15227612 frs-bus:Director1 2024-09-01 2025-08-31 15227612 frs-bus:Director2 2024-09-01 2025-08-31 15227612 2023-08-31 15227612 2024-08-31 15227612 2023-09-01 2024-08-31 15227612 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 15227612
Moorland Private Junior School Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Moorland Private Junior School Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15227612

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 14,339 | -
Current assets |  | 48,234 | 100
Prepayments and accrued income |  | 3,287 | -
Creditors: Amounts Falling Due Within One Year |  | (56,332 ) | -
NET CURRENT ASSETS (LIABILITIES) |  | (4,811 ) | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,528 | 100
Accruals and deferred income |  | (63,570 ) | -
NET (LIABILITIES)/ASSETS |  | (54,042 ) | 100
CAPITAL AND RESERVES |  | (54,042 ) | 100

## Notes

1. General Information
Moorland Private Junior School Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15227612 . The registered office is First Floor, Embsay Mill, Embsay, Skipton, North Yorkshire, BD23 6QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 1)
7 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 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 L E Harrison Director
27/02/2026