Acorah Software Products - Accounts Production 15.0.500 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 06343392 Mrs Yuanluo Ma iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06343392 2022-09-30 06343392 2023-09-30 06343392 2022-10-01 2023-09-30 06343392 frs-core:CurrentFinancialInstruments 2023-09-30 06343392 frs-core:Non-currentFinancialInstruments 2023-09-30 06343392 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 06343392 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 06343392 frs-bus:Micro-entities 2022-10-01 2023-09-30 06343392 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 06343392 frs-bus:Director1 2022-10-01 2023-09-30 06343392 2021-09-30 06343392 2022-09-30 06343392 2021-10-01 2022-09-30 06343392 frs-core:CurrentFinancialInstruments 2022-09-30 06343392 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 06343392
Mamc Trading Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Rashid & Co
Devonshire House
582 Honeypot Lane
Stanmore
HA7 1JS
Balance Sheet
Registered number: 06343392
2023 2022
£ £
Fixed assets 109,132 4,250
Current assets 44,785 8,146
Prepayments and accrued income 6,243 -
Creditors: Amounts Falling Due Within One Year (166,703 ) (46,988 )
NET CURRENT LIABILITIES (115,675 ) (38,842 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,543 ) (34,592 )
Creditors: Amounts Falling After More Than One Year (64,769 ) (12,923 )
Accruals and deferred income (1,699 ) (1,431 )
NET LIABILITIES (73,011 ) (48,946 )
CAPITAL AND RESERVES (73,011 ) (48,946 )

Notes

1. General Information
Mamc Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06343392 . The registered office is 16 Beaufort Court Admirals Way, Docklands, London, E14 9XL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 September 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 her 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
Mrs Yuanluo Ma
Director
16/08/2024