Acorah Software Products - Accounts Production 19.2.450 false true false 28 November 2024 30 November 2025 30 November 2025 16106688 Mr Christopher O'Brien Mr Gary Sharp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16106688 2024-11-27 16106688 2025-11-30 16106688 2024-11-28 2025-11-30 16106688 frs-core:CurrentFinancialInstruments 2025-11-30 16106688 frs-core:ShareCapital 2025-11-30 16106688 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 16106688 frs-bus:PrivateLimitedCompanyLtd 2024-11-28 2025-11-30 16106688 frs-bus:FilletedAccounts 2024-11-28 2025-11-30 16106688 frs-bus:SmallEntities 2024-11-28 2025-11-30 16106688 frs-bus:AuditExempt-NoAccountantsReport 2024-11-28 2025-11-30 16106688 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-28 2025-11-30 16106688 frs-core:CostValuation 2024-11-27 16106688 frs-core:AdditionsToInvestments 2025-11-30 16106688 frs-core:CostValuation 2025-11-30 16106688 frs-core:ProvisionsForImpairmentInvestments 2024-11-27 16106688 frs-core:ProvisionsForImpairmentInvestments 2025-11-30 16106688 frs-bus:Director1 2024-11-28 2025-11-30 16106688 frs-bus:Director2 2024-11-28 2025-11-30 16106688 frs-countries:EnglandWales 2024-11-28 2025-11-30
Registered number: 16106688
Mohl 5 Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Mohl 5 Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Mohl 5 Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 16106688

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 100
|  |  | 100
CURRENT ASSETS
Debtors | 5 | 100 |
|  | 100 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,010 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (910 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (810 )
NET LIABILITIES |  |  | (810 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 200
Profit and Loss Account |  |  | (1,010 )
SHAREHOLDERS' FUNDS |  |  | (810)

Page 1
Page 2
Mohl 5 Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 2025 the company 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Gary Sharp Director
9 July 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Mohl 5 Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Mohl 5 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16106688 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 28 November 2024 | -
Additions | 100
As at 30 November 2025 | 100
Provision
As at 28 November 2024 | -
As at 30 November 2025 | -
Net Book Value
As at 30 November 2025 | 100
As at 28 November 2024 | -

5. Debtors

| 2025
--- | ---
| £
Due within one year
Other debtors | 100

Page 3
Page 4
Mohl 5 Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Amounts owed to participating interests | 290
Other creditors | 720
| 1,010

7. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 200

Page 4