Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 10914639 Mrs Nicola Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10914639 2024-09-30 10914639 2025-09-30 10914639 2024-10-01 2025-09-30 10914639 frs-core:CurrentFinancialInstruments 2025-09-30 10914639 frs-core:Non-currentFinancialInstruments 2025-09-30 10914639 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10914639 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10914639 frs-bus:Micro-entities 2024-10-01 2025-09-30 10914639 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10914639 frs-bus:Director1 2024-10-01 2025-09-30 10914639 frs-bus:Director1 2024-09-30 10914639 frs-bus:Director1 2025-09-30 10914639 2023-09-30 10914639 2024-09-30 10914639 2023-10-01 2024-09-30 10914639 frs-core:CurrentFinancialInstruments 2024-09-30 10914639 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 10914639
Nikki Moxon Equestrian Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Goodwin & Laurie Ltd
Office 6
Dinnington Business Centre
Outgang Lane, Dinnington
South Yorkshire
S25 3QX
Nikki Moxon Equestrian Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 10914639

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,312 | 4,272
Current assets |  | 18,220 | 17,718
Creditors: Amounts Falling Due Within One Year |  | (22,456 ) | (33,497 )
NET CURRENT LIABILITIES |  | (4,236 ) | (15,779 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (924 ) | (11,507 )
Creditors: Amounts Falling Due After More Than One Year |  | - | (2,867 )
NET LIABILITIES |  | (924 ) | (14,374 )
CAPITAL AND RESERVES |  | (924 ) | (14,374 )

## Notes

1. General Information
Nikki Moxon Equestrian Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10914639 . The registered office is The Bungalow, Wintersett, Wakefield, West Yorks, WF4 2EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Nicola Smith | (4,529 ) | 12,753 | - | - | 8,224

The above loan is unsecured, interest free and repayable on demand.
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Nikki Moxon Equestrian Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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

Mrs Nicola Smith Director
6th March 2026