Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 11154196 Mr B Grinham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11154196 2025-01-31 11154196 2026-01-31 11154196 2025-02-01 2026-01-31 11154196 frs-core:CurrentFinancialInstruments 2026-01-31 11154196 frs-core:Non-currentFinancialInstruments 2026-01-31 11154196 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11154196 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11154196 frs-bus:Micro-entities 2025-02-01 2026-01-31 11154196 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11154196 frs-bus:Director1 2025-02-01 2026-01-31 11154196 2024-01-31 11154196 2025-01-31 11154196 2024-02-01 2025-01-31 11154196 frs-core:CurrentFinancialInstruments 2025-01-31 11154196 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 11154196
M.o.l.s (Oxford) Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 11154196
2026 2025
£ £
Fixed assets - 437
Current assets 4,232 11,857
Prepayments and accrued income - 875
Creditors: Amounts Falling Due Within One Year (17,563 ) (7,071 )
NET CURRENT ASSETS (LIABILITIES) (13,331 ) 5,661
TOTAL ASSETS LESS CURRENT LIABILITIES (13,331 ) 6,098
Creditors: Amounts Falling Due After More Than One Year (42,000 ) (42,000 )
Accruals and deferred income (1,975 ) (4,949 )
NET LIABILITIES (57,306 ) (40,851 )
CAPITAL AND RESERVES (57,306 ) (40,851 )

Notes

1. General Information
M.o.l.s (Oxford) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11154196 . The registered office is Office 135, Boston House, Grove Business Park, Downsview Road, Wantage, OX12 9FF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 January 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 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 B Grinham
Director
29/10/2026