Acorah Software Products - Accounts Production 14.3.260 false true 30 April 2022 1 May 2021 false true No description of principal activity 1 May 2022 30 April 2023 30 April 2023 11933760 Mr Yahya Hussain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11933760 2022-04-30 11933760 2023-04-30 11933760 2022-05-01 2023-04-30 11933760 frs-core:CurrentFinancialInstruments 2023-04-30 11933760 frs-core:CurrentFinancialInstruments 2022-05-01 2023-04-30 11933760 frs-core:Non-currentFinancialInstruments 2023-04-30 11933760 frs-core:Non-currentFinancialInstruments 2022-05-01 2023-04-30 11933760 frs-core:CurrentFinancialInstruments 2022-05-01 2023-04-30 11933760 frs-core:CurrentFinancialInstruments 2023-04-30 11933760 frs-core:AfterOneYear 2022-05-01 2023-04-30 11933760 frs-core:BetweenOneFiveYears 2022-05-01 2023-04-30 11933760 frs-core:BetweenOneFiveYears 2023-04-30 11933760 frs-core:ComputerEquipment 2023-04-30 11933760 frs-core:ComputerEquipment 2022-05-01 2023-04-30 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2022-04-30 11933760 dpl-frs:Item12 2021-05-01 2022-04-30 11933760 dpl-frs:Item12 2021-04-30 11933760 dpl-frs:Item12 2022-04-30 11933760 dpl-frs:CostSales dpl-frs:Item12 2021-05-01 2022-04-30 11933760 dpl-frs:CostSales dpl-frs:Item12 2021-04-30 11933760 dpl-frs:CostSales dpl-frs:Item12 2022-04-30 11933760 dpl-frs:DistributionCosts dpl-frs:Item12 2021-05-01 2022-04-30 11933760 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-05-01 2022-04-30 11933760 1 2021-05-01 2022-04-30
Registered number: 11933760
Madani Memorials S.Yorks Limited
Financial Statements
For The Year Ended 30 April 2023
Balance Sheet
Registered number: 11933760
2023 2022
£ £
Fixed assets 3,973 4,414
Current assets 24,356 39,461
Creditors: Amounts Falling Due Within One Year (10,224 ) (42,718 )
NET CURRENT ASSETS (LIABILITIES) 14,132 (3,257 )
TOTAL ASSETS LESS CURRENT LIABILITIES 18,105 1,157
Creditors: Amounts Falling After More Than One Year (22,475 ) -
Accruals and deferred income (960 ) (850 )
NET (LIABILITIES)/ASSETS (5,330 ) 307
CAPITAL AND RESERVES (5,330 ) 307

Notes

1. General Information
Madani Memorials S.Yorks Limited is a private company, limited by shares, incorporated in , registered number 11933760 . The registered office is 568 Attercliffe Road, Sheffield, S9 3QS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
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For the year ending 30 April 2023 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 Yahya Hussain
Director
26 January 2024