Acorah Software Products - Accounts Production 14.2.200 false true false 22 August 2022 31 August 2023 31 August 2023 14309261 Dr Katalin Sara-Szabo Mr Mihaly Szecsenyi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14309261 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-08-21 14309261 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-08-31 14309261 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-08-31 14309261 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-08-31 14309261 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-08-22 2023-08-31 14309261 frs-core:AllSubsidiaries 2022-08-22 2023-08-31 14309261 frs-core:KeyManagementPersonnel 2022-08-22 2023-08-31 14309261 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-08-22 2023-08-31 14309261 frs-core:OtherRelatedParties 2022-08-22 2023-08-31 14309261 2022-08-21 14309261 2023-08-31 14309261 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Registered number: 14309261
Maven Marketing Lab Ltd
Unaudited Financial Statements
For the Period 22 August 2022 to 31 August 2023
Griff Consulting Ltd
Hova House, 1 Hova Villas
Brighton & Hove
BN3 3DH
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14309261
31 August 2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 2,411
2,411
CURRENT ASSETS
Debtors 5 (193 )
Cash at bank and in hand 13,344
13,151
Creditors: Amounts Falling Due Within One Year 6 (17,346 )
NET CURRENT ASSETS (LIABILITIES) (4,195 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,784 )
NET LIABILITIES (1,784 )
CAPITAL AND RESERVES
Called up share capital 7 1
Profit and Loss Account (1,785 )
SHAREHOLDERS' FUNDS (1,784)
For the period ending 31 August 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 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
Dr Katalin Sara-Szabo
Director
Mr Mihaly Szecsenyi
Director
19/01/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Maven Marketing Lab Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14309261 . The registered office is Hova House, 1 Hova Villas, Brighton & Hove, BN3 3DH.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment Depreciated in 3 years straight line, pro rata.
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Tangible Assets
Computer Equipment
£
Cost
As at 22 August 2022 -
Additions 2,426
As at 31 August 2023 2,426
Depreciation
As at 22 August 2022 -
Provided during the period 15
As at 31 August 2023 15
Net Book Value
As at 31 August 2023 2,411
As at 22 August 2022 -
Page 2
Page 3
5. Debtors
31 August 2023
£
Due within one year
Trade debtors (193 )
(193 )
6. Creditors: Amounts Falling Due Within One Year
31 August 2023
£
Net wages 15,567
Directors' loan accounts 1,779
17,346
7. Share Capital
31 August 2023
£
Allotted, Called up and fully paid 1
Page 3