Acorah Software Products - Accounts Production 14.5.501 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12775169 Mr Paramjeet Veghal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12775169 2022-07-31 12775169 2023-07-31 12775169 2022-08-01 2023-07-31 12775169 frs-core:CurrentFinancialInstruments 2023-07-31 12775169 frs-core:Non-currentFinancialInstruments 2023-07-31 12775169 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12775169 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12775169 frs-bus:Micro-entities 2022-08-01 2023-07-31 12775169 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12775169 frs-bus:Director1 2022-08-01 2023-07-31 12775169 2021-07-31 12775169 2022-07-31 12775169 2021-08-01 2022-07-31 12775169 frs-core:CurrentFinancialInstruments 2022-07-31 12775169 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 12775169
Mac Mania Ltd
Financial Statements
For The Year Ended 31 July 2023
Company Information
Director Mr Paramjeet Veghal
Company Number 12775169
Registered Office 65 Broadway, Stratford
London
E15 4BQ
Accountants AccTax Consultancy Ltd
Chartered Certified Accountant
65 Broadway, Stratford
London
E15 4BQ
Page 1
Balance Sheet
Registered number: 12775169
2023 2022
£ £
Fixed assets 2,494 15,007
Current assets 96,289 85,760
Creditors: Amounts Falling Due Within One Year (60,482 ) (49,660 )
NET CURRENT ASSETS 35,807 36,100
TOTAL ASSETS LESS CURRENT LIABILITIES 38,301 51,107
Creditors: Amounts Falling After More Than One Year - (8,421 )
Accruals and deferred income (392 ) (2,520 )
NET ASSETS 37,909 40,166
CAPITAL AND RESERVES 37,909 40,166

Notes

1. General Information
Mac Mania Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12775169 . The registered office is 65 Broadway, Stratford, London, E15 4BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 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 Paramjeet Veghal
Director
03/04/2024