Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 10711856 Mr Andrew Moses iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10711856 2025-03-31 10711856 2026-03-31 10711856 2025-04-01 2026-03-31 10711856 frs-core:CurrentFinancialInstruments 2026-03-31 10711856 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10711856 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10711856 frs-bus:Micro-entities 2025-04-01 2026-03-31 10711856 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10711856 frs-bus:Director1 2025-04-01 2026-03-31 10711856 2024-03-31 10711856 2025-03-31 10711856 2024-04-01 2025-03-31 10711856 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 10711856
Moses Site Engineering Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Whyfield Limited
Balance Sheet
Registered number: 10711856
2026 2025
£ £
Fixed assets 6,546 11,081
Current assets 48,775 52,552
Creditors: Amounts Falling Due Within One Year (27,885 ) (10,372 )
NET CURRENT ASSETS 20,890 42,180
TOTAL ASSETS LESS CURRENT LIABILITIES 27,436 53,261
Accruals and deferred income (864 ) (948 )
NET ASSETS 26,572 52,313
CAPITAL AND RESERVES 26,572 52,313

Notes

1. General Information
Moses Site Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10711856 . The registered office is Hollygrove, Zelah, Truro, Cornwall, TR4 9HL.
2. Average Number of Employees
0Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 March 2026 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 his 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 Andrew Moses
Director
15/05/2026