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MOTE SOFTWARE LTD

Registered Number
15187000
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

MOTE SOFTWARE LTD
Company Information
for the year from 1 November 2024 to 31 October 2025

Directors | LAMERTON, William Allan Paul
| SPENCE, Matthew Ingram

Registered Address | Lytchett House 13 Freeland Park
| Wareham Road
| Poole
| BH16 6FA

Registered Number | 15187000 (England and Wales)

MOTE SOFTWARE LTD
Balance Sheet as at
31 October 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 1,583 |  | -
Current Assets |  | 3,836 |  | 1,288
|  | 5,419 |  | 1,288
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 287 |  | 330
Creditors amounts falling due within one year |  | 4,382 |  | 208
Accruals and deferred income |  | 750 |  | 750
|  | 5,419 |  | 1,288

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 1 July 2026, and are signed on its behalf by:
LAMERTON, William Allan Paul Director Registered Company No. 15187000