Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 July 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 13489358 Ms Anna Losse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13489358 2022-07-31 13489358 2023-07-31 13489358 2022-08-01 2023-07-31 13489358 frs-core:CurrentFinancialInstruments 2023-07-31 13489358 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13489358 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 13489358 frs-bus:Micro-entities 2022-08-01 2023-07-31 13489358 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 13489358 frs-bus:Director1 2022-08-01 2023-07-31 13489358 2021-06-30 13489358 2022-07-31 13489358 2021-07-01 2022-07-31 13489358 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 13489358
Maxlani Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 13489358
31 July 2023 31 July 2022
£ £
Fixed assets 725,151 725,151
Current assets 8,762 9,965
Prepayments and accrued income - 65
Creditors: Amounts Falling Due Within One Year (718,686 ) (727,259 )
NET CURRENT LIABILITIES (709,924 ) (717,229 )
TOTAL ASSETS LESS CURRENT LIABILITIES 15,227 7,922
Accruals and deferred income (2,446 ) (2,444 )
NET ASSETS 12,781 5,478
CAPITAL AND RESERVES 12,781 5,478

Notes

1. General Information
Maxlani Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13489358 . The registered office is 209 High Road, London, N2 8AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Related Party Transactions
A Losse, Director - consultancy fee paid of £12,000 (£2,000 in 2022) during the year to 31/07/2023.
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms Anna Losse
Director
22/04/2024