Acorah Software Products - Accounts Production 14.6.300 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 8113211 Mr Jitesh Sahu Mr Jitesh Sahu true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8113211 2023-06-30 8113211 2024-06-30 8113211 2023-07-01 2024-06-30 8113211 frs-core:CurrentFinancialInstruments 2024-06-30 8113211 frs-core:ShareCapital 2024-06-30 8113211 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 8113211 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 8113211 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 8113211 frs-bus:SmallEntities 2023-07-01 2024-06-30 8113211 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 8113211 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 8113211 1 2023-07-01 2024-06-30 8113211 frs-bus:Director1 2023-07-01 2024-06-30 8113211 frs-countries:EnglandWales 2023-07-01 2024-06-30 8113211 2022-06-30 8113211 2023-06-30 8113211 2022-07-01 2023-06-30 8113211 frs-core:CurrentFinancialInstruments 2023-06-30 8113211 frs-core:ShareCapital 2023-06-30 8113211 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 8113211
MAYFAIR FINANCIAL CONSULTANTS LTD
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 8113211
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 5,000 -
Cash at bank and in hand 6,150 1,782
11,150 1,782
Creditors: Amounts Falling Due Within One Year 5 (6,527 ) (4,440 )
NET CURRENT ASSETS (LIABILITIES) 4,623 (2,658 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,623 (2,658 )
NET ASSETS/(LIABILITIES) 4,623 (2,658 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 4,622 (2,659 )
SHAREHOLDERS' FUNDS 4,623 (2,658)
Page 1
Page 2
For the year ending 30 June 2024 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 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 Jitesh Sahu
Director
29/07/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
MAYFAIR FINANCIAL CONSULTANTS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 8113211 . The registered office is Radius House, 51 Clarendon Road, Watford, WD17 1HP.
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. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 5,000 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 228 -
Corporation tax 822 -
Director's loan account 5,477 4,440
6,527 4,440
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
7. Ultimate Controlling Party
The company's ultimate controlling party is Mr Jitesh Sahu by virtue of his ownership of 100% of the issued share capital in the company.
Page 3