Acorah Software Products - Accounts Production 14.6.300 true true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 07804258 Mr MAHAD AHMED iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07804258 2022-10-31 07804258 2023-10-31 07804258 2022-11-01 2023-10-31 07804258 frs-core:CurrentFinancialInstruments 2023-10-31 07804258 frs-core:Non-currentFinancialInstruments 2023-10-31 07804258 frs-core:MotorVehicles 2023-10-31 07804258 frs-core:MotorVehicles 2022-11-01 2023-10-31 07804258 frs-core:MotorVehicles 2022-10-31 07804258 frs-core:ShareCapital 2023-10-31 07804258 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 07804258 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07804258 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 07804258 frs-bus:SmallEntities 2022-11-01 2023-10-31 07804258 frs-bus:EntityNoLongerTradingButTradedInPast 2022-11-01 2023-10-31 07804258 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 07804258 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 07804258 frs-bus:Director1 2022-11-01 2023-10-31 07804258 frs-countries:EnglandWales 2022-11-01 2023-10-31 07804258 2021-10-31 07804258 2022-10-31 07804258 2021-11-01 2022-10-31 07804258 frs-core:CurrentFinancialInstruments 2022-10-31 07804258 frs-core:Non-currentFinancialInstruments 2022-10-31 07804258 frs-core:ShareCapital 2022-10-31 07804258 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 07804258
MUQMAAL LTD
Unaudited Financial Statements
For The Year Ended 31 October 2023
Optmark Accountants
Incorporated Financial Accountants
Unit 5 Red Lion Court
Alexandra Road
Hounslow
England
TW3 1JS
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07804258
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 9,600
- 9,600
CURRENT ASSETS
Debtors 5 21,085 11,485
Cash at bank and in hand 6,941 6,941
28,026 18,426
Creditors: Amounts Falling Due Within One Year 6 (1 ) (1 )
NET CURRENT ASSETS (LIABILITIES) 28,025 18,425
TOTAL ASSETS LESS CURRENT LIABILITIES 28,025 28,025
NET ASSETS 28,025 28,025
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 28,024 28,024
SHAREHOLDERS' FUNDS 28,025 28,025
Page 1
Page 2
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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
Mr MAHAD AHMED
Director
17/07/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
MUQMAAL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07804258 . The registered office is 24A, Sharsted Street, London, SE17 3TN.
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. 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:
Motor Vehicles 20%
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 2
1 2
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 November 2022 9,600
As at 31 October 2023 9,600
Depreciation
As at 1 November 2022 -
Disposals 9,600
As at 31 October 2023 9,600
Net Book Value
As at 31 October 2023 -
As at 1 November 2022 9,600
5. Debtors
2023 2022
£ £
Due after more than one year
Trade debtors 21,085 11,485
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 1 1
Page 3
Page 4
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 4