Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 07731136 Mr Daniel Brooks Mrs Kirsty Brooks Mr Daniel Brooks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07731136 2024-08-31 07731136 2025-08-31 07731136 2024-09-01 2025-08-31 07731136 frs-core:CurrentFinancialInstruments 2025-08-31 07731136 frs-core:Non-currentFinancialInstruments 2025-08-31 07731136 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07731136 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 07731136 frs-bus:Micro-entities 2024-09-01 2025-08-31 07731136 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07731136 frs-bus:Director1 2024-09-01 2025-08-31 07731136 frs-bus:Director1 2024-08-31 07731136 frs-bus:Director1 2025-08-31 07731136 frs-bus:Director2 2024-09-01 2025-08-31 07731136 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 07731136 2023-08-31 07731136 2024-08-31 07731136 2023-09-01 2024-08-31 07731136 frs-core:CurrentFinancialInstruments 2024-08-31 07731136 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 07731136
R H Moss & Co Limited
Financial Statements
For The Year Ended 31 August 2025
Nuvo Accountancy Limited
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY
R H Moss & Co Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 07731136

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 52,808 | 49,441
Current assets |  | 47,650 | 44,659
Prepayments and accrued income |  | 113 | 186
Creditors: Amounts Falling Due Within One Year |  | (44,942 ) | (44,023 )
NET CURRENT ASSETS |  | 2,821 | 822
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 55,629 | 50,263
Creditors: Amounts Falling Due After More Than One Year |  | (50,465 ) | (46,866 )
Accruals and deferred income |  | (5,000 ) | (800 )
NET ASSETS |  | 164 | 2,597
CAPITAL AND RESERVES |  | 164 | 2,597

## Notes

1. General Information
R H Moss & Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07731136 . The registered office is 46 Netherfield Road, Sawley, Nottingham, NG10 3FX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Daniel Brooks | 19,787 | 16,944 | (19,787 ) | - | 16,944

Interest has been charged on the above loan at the beneficial loan interest rate. The loan is unsecured and repayable on demand.
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R H Moss & Co Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 Daniel Brooks Director
23/08/2026