Acorah Software Products - Accounts Production 14.5.601 false true 30 April 2022 1 May 2021 false true No description of principal activity 1 May 2022 30 April 2023 30 April 2023 08987124 Mr Bhaveshchandra Modha iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08987124 2022-04-30 08987124 2023-04-30 08987124 2022-05-01 2023-04-30 08987124 frs-core:CurrentFinancialInstruments 2023-04-30 08987124 frs-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 08987124 frs-bus:FilletedAccounts 2022-05-01 2023-04-30 08987124 frs-bus:Micro-entities 2022-05-01 2023-04-30 08987124 frs-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 08987124 frs-bus:Director1 2022-05-01 2023-04-30 08987124 2021-04-30 08987124 2022-04-30 08987124 2021-05-01 2022-04-30 08987124 frs-core:CurrentFinancialInstruments 2022-04-30
Registered number: 08987124
Modha Ales Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2023
TaxAssist Accountants
Balance Sheet
Registered number: 08987124
2023 2022
£ £
Current assets 3,508 10,336
Creditors: Amounts Falling Due Within One Year (60,692 ) (59,453 )
NET CURRENT LIABILITIES (57,184 ) (49,117 )
TOTAL ASSETS LESS CURRENT LIABILITIES (57,184 ) (49,117 )
NET LIABILITIES (57,184 ) (49,117 )
CAPITAL AND RESERVES (57,184 ) (49,117 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2023 2022
Office and administration 1 1
1 1
2. Going concern
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. General Information
Modha Ales Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08987124 . The registered office is 188 Uppingham Road, Leicester, LE5 0QG.
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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 Bhaveshchandra Modha
Director
09/04/2024