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 07505734 Mr K Pennington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07505734 2025-03-31 07505734 2026-03-31 07505734 2025-04-01 2026-03-31 07505734 frs-core:CurrentFinancialInstruments 2026-03-31 07505734 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07505734 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 07505734 frs-bus:Micro-entities 2025-04-01 2026-03-31 07505734 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07505734 frs-bus:Director1 2025-04-01 2026-03-31 07505734 2024-03-31 07505734 2025-03-31 07505734 2024-04-01 2025-03-31 07505734 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 07505734
Moss Tiles Management Solutions Limited
Financial Statements
For The Year Ended 31 March 2026
NJR Accountancy Services Limited
14 Victoria Square
Droitwich Spa
Worcestershire
WR9 8DS
Moss Tiles Management Solutions Limited
Statement of Financial Position
As At 31 March 2026
Statement of Financial Position
Registered number: 07505734

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 674 | 283
Current assets |  | 17,619 | 15,471
Prepayments and accrued income |  | 1,031 | 893
Creditors: Amounts Falling Due Within One Year |  | (3,396 ) | (3,471 )
NET CURRENT ASSETS |  | 15,254 | 12,893
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 15,928 | 13,176
Accruals and deferred income |  | (792 ) | (792 )
NET ASSETS |  | 15,136 | 12,384
CAPITAL AND RESERVES |  | 15,136 | 12,384

## Notes

1. General Information
Moss Tiles Management Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07505734 . The registered office is Njr Accountancy Services Limited, 14 Victoria Square, Droitwich Spa, WR9 8DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
3. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 2026 | 2025
--- | --- | ---
| £ | £
Mr K Pennington | 5,000 | 5,000

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Moss Tiles Management Solutions Limited
Statement of Financial Position (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 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 K Pennington Director
16th July 2026