Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 6 November 2024 30 November 2025 30 November 2025 16064186 Mr Edward Lewis Mr Joseph Notaro-Livingstone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16064186 2024-11-05 16064186 2025-11-30 16064186 2024-11-06 2025-11-30 16064186 frs-core:CurrentFinancialInstruments 2025-11-30 16064186 frs-bus:PrivateLimitedCompanyLtd 2024-11-06 2025-11-30 16064186 frs-bus:FilletedAccounts 2024-11-06 2025-11-30 16064186 frs-bus:Micro-entities 2024-11-06 2025-11-30 16064186 frs-bus:AuditExempt-NoAccountantsReport 2024-11-06 2025-11-30 16064186 frs-bus:Director1 2024-11-06 2025-11-30 16064186 frs-bus:Director1 2024-11-05 16064186 frs-bus:Director1 2025-11-30 16064186 frs-bus:Director2 2024-11-06 2025-11-30 16064186 frs-bus:Director2 2024-11-05 16064186 frs-bus:Director2 2025-11-30
Registered number: 16064186
Mo IceBaths Limited
Unaudited Financial Statements
For the Period 6 November 2024 to 30 November 2025
Whitefield Accountants Limited
Balance Sheet
Registered number: 16064186
30 November 2025
£
Current assets 1,169
Creditors: Amounts Falling Due Within One Year (427 )
NET CURRENT ASSETS 742
TOTAL ASSETS LESS CURRENT LIABILITIES 742
Accruals and deferred income (720 )
NET ASSETS 22
CAPITAL AND RESERVES 22

Notes

1. General Information
Mo IceBaths Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16064186 . The registered office is Stoneley House Heale Lane, Curry Rivel, Langport, TA10 0PQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 6 November 2024 Amounts advanced Amounts repaid Amounts written off As at 30 November 2025
£ £ £ £ £
Mr Edward Lewis - 2,648 2,349 - 299
Mr Joseph Notaro-Livingstone - 3,105 2,261 - 844
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 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 Edward Lewis
Director
04/08/2026