Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11079962 Ms Mhairi Horton Mr Christian Renwick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11079962 2022-11-30 11079962 2023-11-30 11079962 2022-12-01 2023-11-30 11079962 frs-core:CurrentFinancialInstruments 2023-11-30 11079962 frs-core:Non-currentFinancialInstruments 2023-11-30 11079962 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11079962 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11079962 frs-bus:Micro-entities 2022-12-01 2023-11-30 11079962 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11079962 frs-bus:Director1 2022-12-01 2023-11-30 11079962 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 11079962 2021-11-30 11079962 2022-11-30 11079962 2021-12-01 2022-11-30 11079962 frs-core:CurrentFinancialInstruments 2022-11-30 11079962 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11079962
Maya Property Development Ike Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
TaxAssist Accountants
64 Southwark Bridge Road
London
SE1 0AS
Balance Sheet
Registered number: 11079962
2023 2022
£ £
Fixed assets 124,820 124,820
Current assets 26,202 18,199
Creditors: Amounts Falling Due Within One Year (1,852 ) (1,743 )
NET CURRENT ASSETS 24,350 16,456
TOTAL ASSETS LESS CURRENT LIABILITIES 149,170 141,276
Creditors: Amounts Falling After More Than One Year (133,245 ) (133,245 )
Accruals and deferred income (616 ) (616 )
NET ASSETS 15,309 7,415
CAPITAL AND RESERVES 15,309 7,415

Notes

1. General Information
Maya Property Development Ike Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11079962 . The registered office is Unit 3.31-7 East London Works, 75 Whitechapel Road, London, E1 1DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 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
Ms Mhairi Horton
Director
10 July 2024