Acorah Software Products - Accounts Production19.3.550falsetruefalsetrueNo description of principal activity7 October 202430 September 202530 September 202516000303Mr Harish RaghvaniMr Rushi Raghwaniiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure160003032024-10-06160003032025-09-30160003032024-10-072025-09-3016000303frs-core:CurrentFinancialInstruments2025-09-3016000303frs-bus:PrivateLimitedCompanyLtd2024-10-072025-09-3016000303frs-bus:FilletedAccounts2024-10-072025-09-3016000303frs-bus:Micro-entities2024-10-072025-09-3016000303frs-bus:AuditExempt-NoAccountantsReport2024-10-072025-09-3016000303frs-bus:Director12024-10-072025-09-3016000303frs-bus:Director22024-10-072025-09-30
Registered number: 16000303
MOTE ROAD HOLDCO LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2025
Frasers Young Ltd
Chartered Certified Accountants
Alpha House, 296 Kenton Road
Harrow
HA3 8DD
MOTE ROAD HOLDCO LIMITED
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 16000303
2025
£
Fixed assets
11,000,000
Current assets
2,103,711
Creditors: Amounts Falling Due Within One Year
(2,103,711)
NET CURRENT LIABILITIES
-
TOTAL ASSETS LESS CURRENT LIABILITIES
11,000,000
NET ASSETS
11,000,000
CAPITAL AND RESERVES
11,000,000
Notes
1.General Information
MOTE ROAD HOLDCO LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 16000303. The registered office is Alpha House, 296 Kenton Road, Harrow, HA3 8DD.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
For the year ending 30 September 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.