Acorah Software Products - Accounts Production 14.2.200 false true 29 November 2021 2 November 2020 false true No description of principal activity 30 November 2021 31 October 2022 31 October 2022 12989799 Mr Mustafa Gurses iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12989799 2021-11-29 12989799 2022-10-31 12989799 2021-11-30 2022-10-31 12989799 frs-core:CurrentFinancialInstruments 2022-10-31 12989799 frs-core:CurrentFinancialInstruments 2021-11-30 2022-10-31 12989799 frs-core:Non-currentFinancialInstruments 2022-10-31 12989799 frs-core:Non-currentFinancialInstruments 2021-11-30 2022-10-31 12989799 frs-core:CurrentFinancialInstruments 2021-11-30 2022-10-31 12989799 frs-core:CurrentFinancialInstruments 2022-10-31 12989799 frs-core:AfterOneYear 2021-11-30 2022-10-31 12989799 frs-core:BetweenOneFiveYears 2021-11-30 2022-10-31 12989799 frs-core:BetweenOneFiveYears 2022-10-31 12989799 frs-core:ComputerEquipment 2022-10-31 12989799 frs-core:ComputerEquipment 2021-11-30 2022-10-31 12989799 frs-core:ComputerEquipment 2021-11-29 12989799 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-10-31 12989799 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-11-30 2022-10-31 12989799 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-11-29 12989799 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-10-31 12989799 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-11-30 2022-10-31 12989799 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-11-29 12989799 frs-core:FurnitureFittings 2022-10-31 12989799 frs-core:FurnitureFittings 2021-11-30 2022-10-31 12989799 frs-core:FurnitureFittings 2021-11-29 12989799 frs-core:NetGoodwill 2022-10-31 12989799 frs-core:NetGoodwill 2021-11-30 2022-10-31 12989799 frs-core:NetGoodwill 2021-11-29 12989799 frs-core:InvestmentPropertyIncludedWithinPPE 2022-10-31 12989799 frs-core:InvestmentPropertyIncludedWithinPPE 2021-11-30 2022-10-31 12989799 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2021-11-29 12989799 dpl-frs:Item12 2020-11-02 2021-11-29 12989799 dpl-frs:Item12 2020-11-01 12989799 dpl-frs:Item12 2021-11-29 12989799 dpl-frs:CostSales dpl-frs:Item12 2020-11-02 2021-11-29 12989799 dpl-frs:CostSales dpl-frs:Item12 2020-11-01 12989799 dpl-frs:CostSales dpl-frs:Item12 2021-11-29 12989799 dpl-frs:DistributionCosts dpl-frs:Item12 2020-11-02 2021-11-29 12989799 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-11-02 2021-11-29 12989799 1 2020-11-02 2021-11-29 12989799 frs-countries:EnglandWales 2020-11-02 2021-11-29
Registered number: 12989799
M&a Decoration Limited
Unaudited Financial Statements
For the Period 30 November 2021 to 31 October 2022
IK ACCOUNTANT
42b High Street
Newcastle
ST5 1QL
Balance Sheet
Registered number: 12989799
31 October 2022 29 November 2021
£ £
Current assets 9,078 3,487
Creditors: Amounts Falling Due Within One Year (10,969 ) (795 )
NET CURRENT ASSETS (LIABILITIES) (1,891 ) 2,692
TOTAL ASSETS LESS CURRENT LIABILITIES (1,891 ) 2,692
NET (LIABILITIES)/ASSETS (1,891 ) 2,692
CAPITAL AND RESERVES (1,891 ) 2,692

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2021: 1)
2 1
2. General Information
M&a Decoration Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12989799 . The registered office is 14 St. Johns Avenue, Stoke-On-Trent, ST4 6SS.
For the period ending 31 October 2022 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 Mustafa Gurses
Director
27/11/2023