Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 11538150 Mr Hareesh Mehmi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11538150 2022-08-31 11538150 2023-08-31 11538150 2022-09-01 2023-08-31 11538150 frs-core:CurrentFinancialInstruments 2023-08-31 11538150 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 11538150 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 11538150 frs-bus:Micro-entities 2022-09-01 2023-08-31 11538150 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 11538150 frs-bus:Director1 2022-09-01 2023-08-31 11538150 frs-bus:Director1 2022-08-31 11538150 frs-bus:Director1 2023-08-31 11538150 2021-08-31 11538150 2022-08-31 11538150 2021-09-01 2022-08-31 11538150 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 11538150
Heimm & Masun Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
KP Tax Consultants Ltd
Balance Sheet
Registered number: 11538150
2023 2022
£ £
Fixed assets 8,676 -
Current assets 18,392 53,743
Prepayments and accrued income (1,100 ) -
Creditors: Amounts Falling Due Within One Year (6,576 ) (18,329 )
NET CURRENT ASSETS 10,716 35,414
TOTAL ASSETS LESS CURRENT LIABILITIES 19,392 35,414
NET ASSETS 19,392 35,414
CAPITAL AND RESERVES 19,392 35,414

Notes

1. General Information
Heimm & Masun Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11538150 . The registered office is 47 Lyndhurst Gardens, Pinner, HA5 3XD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Hareesh Mehmi 51,426 - (51,871 ) - (455 )
The above loan is unsecured, interest free and not repayable on demand.This was repaid 9 month after the year end. 
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For the year ending 31 August 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 Hareesh Mehmi
Director
19/08/2024