Acorah Software Products - Accounts Production 19.1.200 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 10474064 Mr Malcolm Gilbert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10474064 2024-10-31 10474064 2025-10-31 10474064 2024-11-01 2025-10-31 10474064 frs-core:CurrentFinancialInstruments 2025-10-31 10474064 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10474064 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 10474064 frs-bus:Micro-entities 2024-11-01 2025-10-31 10474064 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10474064 frs-bus:Director1 2024-11-01 2025-10-31 10474064 2023-10-31 10474064 2024-10-31 10474064 2023-11-01 2024-10-31 10474064 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 10474064
Mo's Motorcycles Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Savvy Tax and Accountancy Services Limited
13-17 High Beech Road
Loughton
Essex
IG10 4BN
Mo's Motorcycles Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 10474064

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 21,848 | 14,666
Current assets |  | 10,414 | 9,100
Creditors: Amounts Falling Due Within One Year |  | (95,850 ) | (90,718 )
NET CURRENT LIABILITIES |  | (85,436 ) | (81,618 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (63,588 ) | (66,952 )
Accruals and deferred income |  | (1,135 ) | (2,150 )
NET LIABILITIES |  | (64,723 ) | (69,102 )
CAPITAL AND RESERVES |  | (64,723 ) | (69,102 )

## Notes

1. General Information
Mo's Motorcycles Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10474064 . The registered office is Unit 14, Theobalds Grove Train Station, High Street, Waltham Cross, EN8 7BG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
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Mo's Motorcycles Limited
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 Malcolm Gilbert Director
23/07/2026