Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 07681931 Ms Emma Swan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07681931 2024-08-31 07681931 2025-08-31 07681931 2024-09-01 2025-08-31 07681931 frs-core:CurrentFinancialInstruments 2025-08-31 07681931 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07681931 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 07681931 frs-bus:Micro-entities 2024-09-01 2025-08-31 07681931 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07681931 frs-bus:Director1 2024-09-01 2025-08-31 07681931 frs-bus:Director1 2024-08-31 07681931 frs-bus:Director1 2025-08-31 07681931 2023-08-31 07681931 2024-08-31 07681931 2023-09-01 2024-08-31 07681931 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 07681931
Moor Westfield LTD
Unaudited Financial Statements
For The Year Ended 31 August 2025
Moor Westfield LTD
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 07681931

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 627 | -
Current assets |  | 4,064 | 5,065
Creditors: Amounts Falling Due Within One Year |  | (3,251 ) | (3,051 )
NET CURRENT ASSETS |  | 813 | 2,014
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,440 | 2,014
NET ASSETS |  | 1,440 | 2,014
CAPITAL AND RESERVES |  | 1,440 | 2,014

## Notes

1. General Information
Moor Westfield LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07681931 . The registered office is Suite 7, Second Floor, Apple Market Hub, 9 Crown Passage, Kingston Upon Thames, KT1 1JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Emma Swan | - | 4 | (4 ) | - | -

Loan made to Director with interest payable at the prescribed HMRC beneficial loan rates.
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Moor Westfield LTD
Balance Sheet (continued)
As At 31 August 2025
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 her 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

Ms Emma Swan Director
22/04/2026