Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 09886168 Mr Farhan Moosa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09886168 2024-11-30 09886168 2025-11-30 09886168 2024-12-01 2025-11-30 09886168 frs-core:CurrentFinancialInstruments 2025-11-30 09886168 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09886168 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 09886168 frs-bus:Micro-entities 2024-12-01 2025-11-30 09886168 frs-bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 09886168 frs-bus:Director1 2024-12-01 2025-11-30 09886168 2023-11-30 09886168 2024-11-30 09886168 2023-12-01 2024-11-30 09886168 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 09886168
Moosa Holdings Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
M Cubed Limited
Moosa Holdings Ltd
Contents
Contents

| Page
--- | ---
Accountant's Report | 1
Balance Sheet | 2

Page 1
Moosa Holdings Ltd
Accountant's Report
For The Year Ended 30 November 2025
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Moosa Holdings Ltd for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Moosa Holdings Ltd for the year ended 30 November 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Moosa Holdings Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Moosa Holdings Ltd and state those matters that we have agreed to state to the director of Moosa Holdings Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Moosa Holdings Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Moosa Holdings Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Moosa Holdings Ltd . You consider that Moosa Holdings Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Moosa Holdings Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

21/08/2026

M Cubed Limited
Unit 8 The Courtyard
Gaulby Lane
Stoughton
LE2 2FL
Page 1
Page 2
Moosa Holdings Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 09886168

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 505,400 | 506,753
Current assets |  | 301 | 3,110
Creditors: Amounts Falling Due Within One Year |  | (371,953 ) | (394,701 )
NET CURRENT LIABILITIES |  | (371,652 ) | (391,591 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 133,748 | 115,162
Accruals and deferred income |  | (450 ) | (450 )
NET ASSETS |  | 133,298 | 114,712
CAPITAL AND RESERVES |  | 133,298 | 114,712

## Notes

1. General Information
Moosa Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09886168 . The registered office is 11 Manners Close, Harrogate, HG1 4GA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year 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 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 Farhan Moosa Director
21/08/2026

Page 2