Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 NI634070 Mr Darren Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI634070 2024-10-31 NI634070 2025-10-31 NI634070 2024-11-01 2025-10-31 NI634070 frs-core:CurrentFinancialInstruments 2025-10-31 NI634070 frs-core:Non-currentFinancialInstruments 2025-10-31 NI634070 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 NI634070 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 NI634070 frs-bus:Micro-entities 2024-11-01 2025-10-31 NI634070 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 NI634070 frs-bus:Director1 2024-11-01 2025-10-31 NI634070 frs-bus:Director1 2024-10-31 NI634070 frs-bus:Director1 2025-10-31 NI634070 2023-10-31 NI634070 2024-10-31 NI634070 2023-11-01 2024-10-31 NI634070 frs-core:CurrentFinancialInstruments 2024-10-31 NI634070 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: NI634070
Moore Electrics Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
MMC Accountancy Services
ICAEW
6 Linenhall Street
Limavady
BT49 0HQ
Moore Electrics Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: NI634070

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 28,089 | 26,329
Creditors: Amounts Falling Due Within One Year |  | (13,037 ) | (9,507 )
NET CURRENT ASSETS |  | 15,052 | 16,822
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 15,052 | 16,822
Creditors: Amounts Falling Due After More Than One Year |  | (11,458 ) | (13,750 )
Accruals and deferred income |  | (3,233 ) | (1,911 )
NET ASSETS |  | 361 | 1,161
CAPITAL AND RESERVES |  | 361 | 1,161

## Notes

1. General Information
Moore Electrics Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI634070 . The registered office is 3 Woodland Drive, Dernaflaw, Dungiven, BT47 4JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Darren Moore | 11,102 | 27,329 | 29,632 | - | 8,799

The above loan is unsecured, interest free and repayable on demand.
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Moore Electrics Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 Darren Moore Director
30/06/2026