Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 04829013 Mrs Minakshi M Bhatt Mr Mukund Bhatt Mr Mukund Bhatt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04829013 2022-07-31 04829013 2023-07-31 04829013 2022-08-01 2023-07-31 04829013 frs-core:CurrentFinancialInstruments 2023-07-31 04829013 frs-core:Non-currentFinancialInstruments 2023-07-31 04829013 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 04829013 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 04829013 frs-bus:Micro-entities 2022-08-01 2023-07-31 04829013 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 04829013 frs-bus:Director1 2022-08-01 2023-07-31 04829013 frs-bus:Director2 2022-08-01 2023-07-31 04829013 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 04829013 2021-07-31 04829013 2022-07-31 04829013 2021-08-01 2022-07-31 04829013 frs-core:CurrentFinancialInstruments 2022-07-31 04829013 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 04829013
Maya Enterprises (UK) Limited
Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 04829013
2023 2022
£ £
Fixed assets 16,740 18,097
Current assets 277,877 279,722
Creditors: Amounts Falling Due Within One Year (90,675 ) (97,212 )
NET CURRENT ASSETS 187,202 182,510
TOTAL ASSETS LESS CURRENT LIABILITIES 203,942 200,607
Creditors: Amounts Falling After More Than One Year (12,691 ) (23,029 )
NET ASSETS 191,251 177,578
CAPITAL AND RESERVES 191,251 177,578

Notes

1. General Information
Maya Enterprises (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04829013 . The registered office is 364/366 Staines Road, Hounslow, Middlesex, TW4 5BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Mukund Bhatt
Director
14 December 2023