Acorah Software Products - Accounts Production 14.5.601 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 13938390 Mr Kailesh Gohil Mr Kailesh Gohil true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13938390 2023-02-28 13938390 2024-02-29 13938390 2023-03-01 2024-02-29 13938390 frs-core:CurrentFinancialInstruments 2024-02-29 13938390 frs-core:ShareCapital 2024-02-29 13938390 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 13938390 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13938390 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13938390 frs-bus:SmallEntities 2023-03-01 2024-02-29 13938390 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13938390 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13938390 1 2023-03-01 2024-02-29 13938390 frs-bus:Director1 2023-03-01 2024-02-29 13938390 frs-countries:EnglandWales 2023-03-01 2024-02-29 13938390 2022-02-28 13938390 2023-02-28 13938390 2022-03-01 2023-02-28 13938390 frs-core:CurrentFinancialInstruments 2023-02-28 13938390 frs-core:ShareCapital 2023-02-28 13938390 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 13938390
MRKAKES CONSULTING LTD
Unaudited Financial Statements
For The Year Ended 29 February 2024
MAXIMISE YOUR EARNINGS LTD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13938390
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 304 -
Cash at bank and in hand 193,472 66,497
193,776 66,497
Creditors: Amounts Falling Due Within One Year 5 (51,087 ) (26,152 )
NET CURRENT ASSETS (LIABILITIES) 142,689 40,345
TOTAL ASSETS LESS CURRENT LIABILITIES 142,689 40,345
NET ASSETS 142,689 40,345
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 142,688 40,344
SHAREHOLDERS' FUNDS 142,689 40,345
For the year ending 29 February 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Kailesh Gohil
Director
29/03/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
MRKAKES CONSULTING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13938390 . The registered office is 86, Tala Close, Surbiton, KT6 7EY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
VAT 304 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 (1 )
Corporation tax 44,244 20,584
Director's loan account 6,842 5,569
51,087 26,152
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
7. Ultimate Controlling Party
The company's ultimate controlling party is Mr Kailesh Gohil by virtue of his ownership of 100% of the issued share capital in the company.
Page 2