Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12265454 Mr Alex Munteanu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12265454 2022-10-31 12265454 2023-10-31 12265454 2022-11-01 2023-10-31 12265454 frs-core:CurrentFinancialInstruments 2023-10-31 12265454 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12265454 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12265454 frs-bus:Micro-entities 2022-11-01 2023-10-31 12265454 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12265454 frs-bus:Director1 2022-11-01 2023-10-31 12265454 frs-bus:Director1 2022-10-31 12265454 frs-bus:Director1 2023-10-31 12265454 2021-10-31 12265454 2022-10-31 12265454 2021-11-01 2022-10-31 12265454 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12265454
Maid Couriers Ltd
Financial Statements
For The Year Ended 31 October 2023
Shabbir & Co
Chartered Certified Accountants
248 Brockley Road
London
SE4 2SF
Balance Sheet
Registered number: 12265454
2023 2022
£ £
Current assets 11,295 6,517
Creditors: Amounts Falling Due Within One Year (9,779 ) (5,170 )
NET CURRENT ASSETS 1,516 1,347
TOTAL ASSETS LESS CURRENT LIABILITIES 1,516 1,347
Accruals and deferred income (1,164 ) (1,170 )
NET ASSETS 352 177
CAPITAL AND RESERVES 352 177

Notes

1. General Information
Maid Couriers Ltd is a private company, limited by shares, incorporated in , registered number 12265454 . The registered office is 3 Mulberry Close, Luton, Bedfordshire, LU1 1BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Alex Munteanu 5,000 3,000 - - 8,000
The above loan is unsecured, interest free and repayable on demand.
The director repaid the loan prior to the approval of the financial statements.
Page 0
Page 1
For the year ending 31 October 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 Alex Munteanu
Director
29th July 2024