Acorah Software Products - Accounts Production 19.2.350 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 14018920 Mr Martin O'Malley Miss Jodie Martin Miss Siobhan O'Malley Mrs Holly Carter Mr Ryan Carter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14018920 2024-04-30 14018920 2025-04-30 14018920 2024-05-01 2025-04-30 14018920 frs-core:CurrentFinancialInstruments 2025-04-30 14018920 frs-core:Non-currentFinancialInstruments 2025-04-30 14018920 frs-core:ShareCapital 2025-04-30 14018920 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 14018920 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14018920 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14018920 frs-bus:SmallEntities 2024-05-01 2025-04-30 14018920 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14018920 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14018920 frs-bus:Director1 2024-05-01 2025-04-30 14018920 frs-bus:Director2 2024-05-01 2025-04-30 14018920 frs-bus:Director3 2024-05-01 2025-04-30 14018920 frs-bus:Director4 2024-05-01 2025-04-30 14018920 frs-bus:Director5 2024-05-01 2025-04-30 14018920 frs-countries:EnglandWales 2024-05-01 2025-04-30 14018920 2023-04-30 14018920 2024-04-30 14018920 2023-05-01 2024-04-30 14018920 frs-core:CurrentFinancialInstruments 2024-04-30 14018920 frs-core:Non-currentFinancialInstruments 2024-04-30 14018920 frs-core:ShareCapital 2024-04-30 14018920 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 14018920
MOMA Properties Ltd
Financial Statements
For The Year Ended 30 April 2025
Longmire Consultants Ltd
MOMA Properties Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
MOMA Properties Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 14018920

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 182,559 |  | 182,559
|  |  | 182,559 |  | 182,559
CURRENT ASSETS
Debtors | 5 | 27,600 |  | - |
Cash at bank and in hand |  | 503 |  | 20,806 |
|  | 28,103 |  | 20,806 |
Creditors: Amounts Falling Due Within One Year | 6 | (4,040 ) |  | (600 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 24,063 |  | 20,206
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 206,622 |  | 202,765
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (199,999 ) |  | (199,999 )
NET ASSETS |  |  | 6,623 |  | 2,766
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | 6,622 |  | 2,765
SHAREHOLDERS' FUNDS |  |  | 6,623 |  | 2,766

Page 1
Page 2
MOMA Properties Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Martin O'Malley Director
19/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
MOMA Properties Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
MOMA Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14018920 . The registered office is 200a Stockport Road, Timperley, Altrincham, WA15 7UA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 May 2024 and 30 April 2025 | 182,559

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due after more than one year
Other debtors | 27,600 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 4,040 |  | 600

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Directors loan account | 199,999 |  | 199,999

Page 3
Page 4
MOMA Properties Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4