Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 01870154 Mr KANWARJIT SINGH iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01870154 2022-11-30 01870154 2023-11-30 01870154 2022-12-01 2023-11-30 01870154 frs-core:CurrentFinancialInstruments 2023-11-30 01870154 frs-core:Non-currentFinancialInstruments 2023-11-30 01870154 frs-core:ShareCapital 2023-11-30 01870154 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 01870154 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 01870154 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 01870154 frs-bus:SmallEntities 2022-12-01 2023-11-30 01870154 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 01870154 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 01870154 frs-bus:Director1 2022-12-01 2023-11-30 01870154 frs-countries:EnglandWales 2022-12-01 2023-11-30 01870154 2021-11-30 01870154 2022-11-30 01870154 2021-12-01 2022-11-30 01870154 frs-core:CurrentFinancialInstruments 2022-11-30 01870154 frs-core:Non-currentFinancialInstruments 2022-11-30 01870154 frs-core:ShareCapital 2022-11-30 01870154 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 01870154
Markmores Limited
Financial Statements
For The Year Ended 30 November 2023
SAWHNEY CONSULTING
C/O Sawhney Consulting Limited
429 - 433 Pinner Road
Harrow
HA1 4HN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 01870154
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 12,574 13,354
12,574 13,354
Creditors: Amounts Falling Due Within One Year 4 (87,973 ) (87,853 )
NET CURRENT ASSETS (LIABILITIES) (75,399 ) (74,499 )
TOTAL ASSETS LESS CURRENT LIABILITIES (75,399 ) (74,499 )
Creditors: Amounts Falling Due After More Than One Year 5 (460,000 ) (460,000 )
NET LIABILITIES (535,399 ) (534,499 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (535,401 ) (534,501 )
SHAREHOLDERS' FUNDS (535,399) (534,499)
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 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 KANWARJIT SINGH
Director
30 August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. 
2.3. Going Concern
The Accounts are prepared on the going concern basis notwithstanding the fact that the balance sheet has a negative equity , as the director shareholder of the company will not seek repayment of the loans to them included on the balance sheet untill such time that the company returns to profitability and will be able to financially sustain itself.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accrual 780 780
Other creditors 87,193 87,073
87,973 87,853
5. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Other creditors 460,000 460,000
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 2