Acorah Software Products - Accounts Production 19.1.200 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 12460033 Mr David King Mrs Maureen King Ms Carla Thompson Mr Stuart King iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12460033 2025-02-28 12460033 2026-02-28 12460033 2025-03-01 2026-02-28 12460033 frs-core:CurrentFinancialInstruments 2026-02-28 12460033 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 12460033 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 12460033 frs-bus:Micro-entities 2025-03-01 2026-02-28 12460033 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 12460033 frs-bus:Director1 2025-03-01 2026-02-28 12460033 frs-bus:Director1 2025-02-28 12460033 frs-bus:Director1 2026-02-28 12460033 frs-bus:Director2 2025-03-01 2026-02-28 12460033 frs-bus:Director2 2025-02-28 12460033 frs-bus:Director2 2026-02-28 12460033 frs-bus:Director3 2025-03-01 2026-02-28 12460033 frs-bus:Director4 2025-03-01 2026-02-28 12460033 frs-bus:Director4 2025-02-28 12460033 frs-bus:Director4 2026-02-28 12460033 2024-02-29 12460033 2025-02-28 12460033 2024-03-01 2025-02-28 12460033 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 12460033
Moorgate Consultancy Ltd
Financial Statements
For The Year Ended 28 February 2026
TaxAssist Accountants
11-13 Hockerill Street
Bishops Stortford
Herts
CM23 2DH
Moorgate Consultancy Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 12460033

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 18,628 | 24,837
Current assets |  | 256,022 | 172,802
Creditors: Amounts Falling Due Within One Year |  | (31,616 ) | (35,763 )
NET CURRENT ASSETS |  | 224,406 | 137,039
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 243,034 | 161,876
Accruals and deferred income |  | - | (6,095 )
NET ASSETS |  | 243,034 | 155,781
CAPITAL AND RESERVES |  | 243,034 | 155,781

## Notes

1. General Information
Moorgate Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12460033 . The registered office is 11-13 Hockerill Street, Bishop's Stortford, Hertfordshire, CM23 2DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr David King | 14,880 | 20,627 | (15,299 ) | - | 20,208
Mrs Maureen King | - | 5,000 | (312 ) | - | 4,688
Ms Carla Thompson | - | - | (312) | - | (312)
Mr Stuart King | - | 11,406 | (2,812 ) | - | 8,594

The above loan to David is unsecured, with an interest rate of 2.25% for the 2024/25 tax year and 3.75% for the 2025/26 tax year, and it is repayable on demand.
Page 0
Page 1
Moorgate Consultancy Ltd
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 2026 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 David King Director | Mrs Maureen King Director | Ms Carla Thompson Director
Mr Stuart King Director
23 April 2026