Acorah Software Products - Accounts Production 18.1.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13958853 Mr Nigel Hilton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13958853 2024-03-31 13958853 2025-03-31 13958853 2024-04-01 2025-03-31 13958853 frs-core:CurrentFinancialInstruments 2025-03-31 13958853 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13958853 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13958853 frs-bus:Micro-entities 2024-04-01 2025-03-31 13958853 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13958853 frs-bus:Director1 2024-04-01 2025-03-31 13958853 frs-bus:Director1 2024-03-31 13958853 frs-bus:Director1 2025-03-31 13958853 2023-03-31 13958853 2024-03-31 13958853 2023-04-01 2024-03-31 13958853 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13958853
Mokusokarateacademy Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Brand Accountancy Limited
Mokusokarateacademy Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13958853

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 6,722 | 5,605
Creditors: Amounts Falling Due Within One Year |  | (3,360 ) | (3,130 )
NET CURRENT ASSETS |  | 3,362 | 2,475
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,362 | 2,475
Accruals and deferred income |  | (990 ) | (770 )
NET ASSETS |  | 2,372 | 1,705
CAPITAL AND RESERVES |  | 2,372 | 1,705

## Notes

1. General Information
Mokusokarateacademy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13958853 . The registered office is 23 Frederick Avenue, Alvaston, Derby, Derbyshire, DE24 0AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Nigel Hilton | 3,786 | 6,108 | 6,134 | - | 3,760

The above loan is unsecured, interest free and repayable on demand.
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Mokusokarateacademy Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 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 Nigel Hilton Director
01/06/2026