Acorah Software Products - Accounts Production 19.3.600 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 14913609 Miss Stacie Moxon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14913609 2025-06-30 14913609 2026-06-30 14913609 2025-07-01 2026-06-30 14913609 frs-core:CurrentFinancialInstruments 2026-06-30 14913609 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 14913609 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 14913609 frs-bus:Micro-entities 2025-07-01 2026-06-30 14913609 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 14913609 frs-bus:Director1 2025-07-01 2026-06-30 14913609 frs-bus:Director1 2025-06-30 14913609 frs-bus:Director1 2026-06-30 14913609 2024-06-30 14913609 2025-06-30 14913609 2024-07-01 2025-06-30 14913609 frs-core:CurrentFinancialInstruments 2025-06-30
Registered number: 14913609
Moxie Therapies Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
Olio Accountancy Ltd
47 Appleleaf Lane
Barton-Upon-Humber
DN18 5GP
Moxie Therapies Limited
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 14913609

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 3,689 | 4,056
Prepayments and accrued income |  | 31 | 36
Creditors: Amounts Falling Due Within One Year |  | (3,698 ) | (3,940 )
NET CURRENT ASSETS |  | 22 | 152
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 22 | 152
NET ASSETS |  | 22 | 152
CAPITAL AND RESERVES |  | 22 | 152

## Notes

1. General Information
Moxie Therapies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14913609 . The registered office is 52 St. Andrews Way, Hull, HU8 8JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Stacie Moxon | 2,382 | 2,078 | 2,382 | - | 2,078

The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors

| 2026 | 2025
--- | --- | ---
| £ | £
Miss Stacie Moxon | 15,800 | 15,000

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Moxie Therapies Limited
Balance Sheet (continued)
As At 30 June 2026
For the year ending 30 June 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 her 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

Miss Stacie Moxon Director
14th August 2026