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 02867141 Mr Yoginder Malhotra Mrs Sarita Malhotra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02867141 2022-11-30 02867141 2023-11-30 02867141 2022-12-01 2023-11-30 02867141 frs-core:CurrentFinancialInstruments 2023-11-30 02867141 frs-core:Non-currentFinancialInstruments 2023-11-30 02867141 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 02867141 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 02867141 frs-bus:Micro-entities 2022-12-01 2023-11-30 02867141 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 02867141 frs-bus:Director1 2022-12-01 2023-11-30 02867141 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 02867141 2021-11-30 02867141 2022-11-30 02867141 2021-12-01 2022-11-30 02867141 frs-core:CurrentFinancialInstruments 2022-11-30 02867141 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 02867141
Martal Consultants Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Price Mann Limited
Chartered Certified Accountants
Magnolia House, Spring Villa
11 Spring Villa Road
Edgware
HA8 7EB
Balance Sheet
Registered number: 02867141
2023 2022
£ £
Fixed assets 1,940 1,451
Current assets 1,885,652 1,928,686
Creditors: Amounts Falling Due Within One Year (313,051 ) (386,386 )
NET CURRENT ASSETS 1,572,601 1,542,300
TOTAL ASSETS LESS CURRENT LIABILITIES 1,574,541 1,543,751
Creditors: Amounts Falling After More Than One Year (1,415,380 ) (1,415,380 )
Accruals and deferred income (3,744 ) (3,744 )
NET ASSETS 155,417 124,627
CAPITAL AND RESERVES 155,417 124,627

Notes

1. General Information
Martal Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02867141 . The registered office is 28 The Drive, Northwood, HA6 1HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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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 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 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
Mr Yoginder Malhotra
Director
22 August 2024