Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 10735707 A Ryan D Watkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10735707 2025-03-31 10735707 2026-03-31 10735707 2025-04-01 2026-03-31 10735707 frs-core:ComputerEquipment 2025-04-01 2026-03-31 10735707 frs-core:PlantMachinery 2025-04-01 2026-03-31 10735707 frs-core:ShareCapital 2026-03-31 10735707 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 10735707 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10735707 frs-bus:AbridgedAccounts 2025-04-01 2026-03-31 10735707 frs-bus:SmallEntities 2025-04-01 2026-03-31 10735707 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10735707 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 10735707 frs-bus:Director1 2025-04-01 2026-03-31 10735707 frs-bus:Director2 2025-04-01 2026-03-31 10735707 frs-countries:EnglandWales 2025-04-01 2026-03-31 10735707 2024-03-31 10735707 2025-03-31 10735707 2024-04-01 2025-03-31 10735707 frs-core:ShareCapital 2025-03-31 10735707 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 10735707
Absolute Moco Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 10735707
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 23,280 52,416
23,280 52,416
CURRENT ASSETS
Debtors 450 450
450 450
Creditors: Amounts Falling Due Within One Year (6,768 ) (6,768 )
NET CURRENT ASSETS (LIABILITIES) (6,318 ) (6,318 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,962 46,098
NET ASSETS 16,962 46,098
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 16,862 45,998
SHAREHOLDERS' FUNDS 16,962 46,098
Page 1
Page 2
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
D Watkins
Director
18/08/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Absolute Moco Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10735707 . The registered office is 1 Brook Cottages, Ivinghoe Aston, Leighton Buzzard, LU7 9DG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
Computer Equipment 33.3% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets
Total
£
Cost
As at 1 April 2025 247,760
As at 31 March 2026 247,760
Depreciation
As at 1 April 2025 195,344
Provided during the period 29,136
As at 31 March 2026 224,480
Net Book Value
As at 31 March 2026 23,280
As at 1 April 2025 52,416
5. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 3