Acorah Software Products - Accounts Production 16.8.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 8663235 Miss Alexandra Nicol Mr David Nicol iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8663235 2024-08-31 8663235 2025-08-31 8663235 2024-09-01 2025-08-31 8663235 frs-core:CurrentFinancialInstruments 2025-08-31 8663235 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 8663235 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 8663235 frs-bus:Micro-entities 2024-09-01 2025-08-31 8663235 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 8663235 frs-bus:Director1 2024-09-01 2025-08-31 8663235 frs-bus:Director2 2024-09-01 2025-08-31 8663235 2023-08-31 8663235 2024-08-31 8663235 2023-09-01 2024-08-31 8663235 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 8663235
D N Mooring Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
D N Mooring Consultancy Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 8663235

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 431,750 | 415,340
Creditors: Amounts Falling Due Within One Year |  | (54,898 ) | (48,714 )
NET CURRENT ASSETS |  | 376,852 | 366,626
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 376,852 | 366,626
Accruals and deferred income |  | (26,800 ) | (23,300 )
NET ASSETS |  | 350,052 | 343,326
CAPITAL AND RESERVES |  | 350,052 | 343,326

## Notes

1. General Information
D N Mooring Consultancy Limited Registered number 8663235 is a limited by shares company incorporated in England & Wales. The Registered Office is 23A Craven Terrace, London, W2 3QH.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

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

Page 0
Page 1
D N Mooring Consultancy Limited
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 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

Miss Alexandra Nicol Director
6 May 2026