Acorah Software Products - Accounts Production 15.0.500 false true false 30 November 2022 30 November 2023 30 November 2023 14517428 Mr N K Kolar Mr M R Shah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14517428 2022-11-29 14517428 2023-11-30 14517428 2022-11-30 2023-11-30 14517428 frs-core:ShareCapital 2023-11-30 14517428 frs-bus:PrivateLimitedCompanyLtd 2022-11-30 2023-11-30 14517428 frs-bus:FilletedAccounts 2022-11-30 2023-11-30 14517428 frs-bus:SmallEntities 2022-11-30 2023-11-30 14517428 frs-bus:AuditExempt-NoAccountantsReport 2022-11-30 2023-11-30 14517428 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-30 2023-11-30 14517428 frs-core:CostValuation 2022-11-29 14517428 frs-core:AdditionsToInvestments 2023-11-30 14517428 frs-core:CostValuation 2023-11-30 14517428 frs-core:ProvisionsForImpairmentInvestments 2022-11-29 14517428 frs-core:ProvisionsForImpairmentInvestments 2023-11-30 14517428 frs-bus:Director1 2022-11-30 2023-11-30 14517428 frs-bus:Director2 2022-11-30 2023-11-30 14517428 frs-countries:EnglandWales 2022-11-30 2023-11-30
Registered number: 14517428
Msnk Holdings Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14517428
2023
Notes £ £
FIXED ASSETS
Investments 4 20,072
20,072
CURRENT ASSETS
Debtors 5 111,517
111,517
Creditors: Amounts Falling Due Within One Year 6 (131,587 )
NET CURRENT ASSETS (LIABILITIES) (20,070 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2
NET ASSETS 2
CAPITAL AND RESERVES
Called up share capital 7 2
SHAREHOLDERS' FUNDS 2
For the year ending 30 November 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 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 M R Shah
Director
02/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Msnk Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14517428 . The registered office is 30 The Chase, Watford, WD18 7JQ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Investments
Subsidiaries
£
Cost
As at 30 November 2022 -
Additions 20,072
As at 30 November 2023 20,072
Provision
As at 30 November 2022 -
As at 30 November 2023 -
Net Book Value
As at 30 November 2023 20,072
As at 30 November 2022 -
5. Debtors
2023
£
Due within one year
Amounts owed by participating interests 111,517
6. Creditors: Amounts Falling Due Within One Year
2023
£
Other creditors 131,587
7. Share Capital
2023
£
Allotted, Called up and fully paid 2
Page 2