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 31 August 2025 31 August 2025 12015668 Mr Sai Leela Madhav Maddi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12015668 2024-09-30 12015668 2025-08-31 12015668 2024-10-01 2025-08-31 12015668 frs-core:CurrentFinancialInstruments 2025-08-31 12015668 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-08-31 12015668 frs-bus:FilletedAccounts 2024-10-01 2025-08-31 12015668 frs-bus:Micro-entities 2024-10-01 2025-08-31 12015668 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-08-31 12015668 frs-bus:Director1 2024-10-01 2025-08-31 12015668 2023-09-30 12015668 2024-09-30 12015668 2023-10-01 2024-09-30 12015668 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 12015668
Mooboo Retail Dua Limited
Unaudited Financial Statements
For the Period 1 October 2024 to 31 August 2025
Berlins Associates Limited
Mooboo Retail Dua Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12015668

| 31 August 2025 | 30 September 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 69,842 | 13,797
Current assets |  | 34,188 | 38,029
Prepayments and accrued income |  | 4,963 | 2,289
Creditors: Amounts Falling Due Within One Year |  | (70,077 ) | (22,665 )
NET CURRENT ASSETS (LIABILITIES) |  | (30,926 ) | 17,653
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 38,916 | 31,450
Accruals and deferred income |  | (1,580 ) | (1,217 )
NET ASSETS |  | 37,336 | 30,233
CAPITAL AND RESERVES |  | 37,336 | 30,233

## Notes

1. General Information
Mooboo Retail Dua Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12015668 . The registered office is Block L, Unit 7, 295 Poplar High Street, London, E14 0BB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2024: )
3 -
For the period 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 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 Sai Leela Madhav Maddi Director
24/06/2026