Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 10431291 Mr Mongameli Mafu Mrs Nomalisa Mafu Mr Mongameli Mafu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10431291 2022-10-31 10431291 2023-10-31 10431291 2022-11-01 2023-10-31 10431291 frs-core:CurrentFinancialInstruments 2023-10-31 10431291 frs-core:Non-currentFinancialInstruments 2023-10-31 10431291 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10431291 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10431291 frs-bus:Micro-entities 2022-11-01 2023-10-31 10431291 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10431291 frs-bus:Director1 2022-11-01 2023-10-31 10431291 frs-bus:Director2 2022-11-01 2023-10-31 10431291 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 10431291 2021-10-31 10431291 2022-10-31 10431291 2021-11-01 2022-10-31 10431291 frs-core:CurrentFinancialInstruments 2022-10-31 10431291 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 10431291
Mafu Real Estate Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
TaxAssist Accountants
Balance Sheet
Registered number: 10431291
2023 2022
£ £
Fixed assets 120,034 120,034
Current assets 1,610 102
Creditors: Amounts Falling Due Within One Year (13,378 ) (15,384 )
NET CURRENT LIABILITIES (11,768 ) (15,282 )
TOTAL ASSETS LESS CURRENT LIABILITIES 108,266 104,752
Creditors: Amounts Falling After More Than One Year (105,000 ) (103,911 )
Accruals and deferred income (528 ) (480 )
NET ASSETS 2,738 361
CAPITAL AND RESERVES 2,738 361

Notes

1. General Information
Mafu Real Estate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10431291 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Going concern
At the year end, even though the company's balance sheet is insolvent, the company continues to trade with the continued support of its Directors.
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 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 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 Mongameli Mafu
Director
24/07/2024