Acorah Software Products - Accounts Production 15.0.500 false true 31 July 2022 23 July 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 13526476 Mr M Datoo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13526476 2022-07-31 13526476 2023-07-31 13526476 2022-08-01 2023-07-31 13526476 frs-core:CurrentFinancialInstruments 2023-07-31 13526476 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13526476 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 13526476 frs-bus:Micro-entities 2022-08-01 2023-07-31 13526476 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 13526476 frs-bus:Director1 2022-08-01 2023-07-31 13526476 2021-07-22 13526476 2022-07-31 13526476 2021-07-23 2022-07-31 13526476 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 13526476
Madad Holding Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 13526476
31 July 2023 31 July 2022
£ £
Fixed assets 482,705 449,652
Current assets 396,279 177,354
Creditors: Amounts Falling Due Within One Year (1,054,812 ) (628,132 )
NET CURRENT LIABILITIES (658,533 ) (450,778 )
TOTAL ASSETS LESS CURRENT LIABILITIES (175,828 ) (1,126 )
Accruals and deferred income (1,000 ) (500 )
NET LIABILITIES (176,828 ) (1,626 )
CAPITAL AND RESERVES (176,828 ) (1,626 )

Notes

1. General Information
Madad Holding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13526476 . The registered office is 5 All Saints Mews, Harrow, Middlesex, HA3 6DY.
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 M Datoo
Director
26/07/2024