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