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 12412860 Mr Naeem Hashmi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12412860 2025-01-31 12412860 2026-01-31 12412860 2025-02-01 2026-01-31 12412860 frs-core:CurrentFinancialInstruments 2026-01-31 12412860 frs-core:Non-currentFinancialInstruments 2026-01-31 12412860 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12412860 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 12412860 frs-bus:Micro-entities 2025-02-01 2026-01-31 12412860 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12412860 frs-bus:Director1 2025-02-01 2026-01-31 12412860 2024-01-31 12412860 2025-01-31 12412860 2024-02-01 2025-01-31 12412860 frs-core:CurrentFinancialInstruments 2025-01-31 12412860 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 12412860
Mozaq Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
TaxAssist Accountants
Balance Sheet
Registered number: 12412860
2026 2025
£ £
Fixed assets 480,600 420,600
Current assets 44,649 15,496
Creditors: Amounts Falling Due Within One Year (377,274 ) (260,145 )
NET CURRENT LIABILITIES (332,625 ) (244,649 )
TOTAL ASSETS LESS CURRENT LIABILITIES 147,975 175,951
Creditors: Amounts Falling Due After More Than One Year (138,224 ) (150,861 )
NET ASSETS 9,751 25,090
CAPITAL AND RESERVES 9,751 25,090

Notes

1. General Information
Mozaq Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12412860 . The registered office is 28 Clarkson Avenue, Heckmondwike, WF16 9JZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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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 Naeem Hashmi
Director
28/10/2026