Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 14675699 G Moxham J Moxham L Smith A Moxham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14675699 2025-03-31 14675699 2026-03-31 14675699 2025-04-01 2026-03-31 14675699 frs-core:CurrentFinancialInstruments 2026-03-31 14675699 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14675699 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 14675699 frs-bus:Micro-entities 2025-04-01 2026-03-31 14675699 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14675699 frs-bus:Director1 2025-04-01 2026-03-31 14675699 frs-bus:Director2 2025-04-01 2026-03-31 14675699 frs-bus:Director3 2025-04-01 2026-03-31 14675699 frs-bus:Director4 2025-04-01 2026-03-31 14675699 2024-03-31 14675699 2025-03-31 14675699 2024-04-01 2025-03-31 14675699 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 14675699
Moxham Extraction Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Moxham Extraction Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2

Page 1
Moxham Extraction Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 14675699

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 29,594 | 22,792
Current assets |  | 169,063 | 200,167
Prepayments and accrued income |  | 1,863 | 1,779
Creditors: Amounts Falling Due Within One Year |  | (39,415 ) | (68,557 )
NET CURRENT ASSETS |  | 131,511 | 133,389
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 161,105 | 156,181
Accruals and deferred income |  | (1,440 ) | (1,270 )
NET ASSETS |  | 159,665 | 154,911
CAPITAL AND RESERVES |  | 159,665 | 154,911

## Notes

1. General Information
Moxham Extraction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14675699 . The registered office is First Floor Unit 12, Compass Point Ensign Way, Hamble, Southampton, Hampshire, SO31 4RA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
4 4
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Page 2
Moxham Extraction Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 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

J Moxham Director
20th July 2026

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