Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 11682463 Mr DHANWANT SINGH iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11682463 2022-11-30 11682463 2023-11-30 11682463 2022-12-01 2023-11-30 11682463 frs-core:CurrentFinancialInstruments 2023-11-30 11682463 frs-core:Non-currentFinancialInstruments 2023-11-30 11682463 frs-core:MotorVehicles 2023-11-30 11682463 frs-core:MotorVehicles 2022-12-01 2023-11-30 11682463 frs-core:MotorVehicles 2022-11-30 11682463 frs-core:ShareCapital 2023-11-30 11682463 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 11682463 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11682463 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11682463 frs-bus:SmallEntities 2022-12-01 2023-11-30 11682463 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11682463 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11682463 frs-bus:Director1 2022-12-01 2023-11-30 11682463 frs-bus:Director1 2022-11-30 11682463 frs-bus:Director1 2023-11-30 11682463 frs-countries:EnglandWales 2022-12-01 2023-11-30 11682463 2021-11-30 11682463 2022-11-30 11682463 2021-12-01 2022-11-30 11682463 frs-core:CurrentFinancialInstruments 2022-11-30 11682463 frs-core:Non-currentFinancialInstruments 2022-11-30 11682463 frs-core:ShareCapital 2022-11-30 11682463 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 11682463
Maan Couriers Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
ACCOUNTING WORLD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11682463
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 2,980
- 2,980
CURRENT ASSETS
Debtors 5 - 7,473
Cash at bank and in hand 9,966 10,603
9,966 18,076
Creditors: Amounts Falling Due Within One Year 6 (8,814 ) (9,646 )
NET CURRENT ASSETS (LIABILITIES) 1,152 8,430
TOTAL ASSETS LESS CURRENT LIABILITIES 1,152 11,410
Creditors: Amounts Falling Due After More Than One Year 7 (8,711 ) (11,945 )
NET LIABILITIES (7,559 ) (535 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (7,659 ) (635 )
SHAREHOLDERS' FUNDS (7,559) (535)
Page 1
Page 2
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 DHANWANT SINGH
Director
31/08/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Maan Couriers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11682463 . The registered office is 6 WYLAM CLOSE, LEICESTER, LE3 9BW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
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 is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 10 Years
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 December 2022 14,900
As at 30 November 2023 14,900
Depreciation
As at 1 December 2022 11,920
Provided during the period 2,980
As at 30 November 2023 14,900
Net Book Value
As at 30 November 2023 -
As at 1 December 2022 2,980
Page 3
Page 4
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors - (685 )
Director's loan account - 8,158
- 7,473
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 5,626 3,412
VAT 164 1,929
Net wages 1,165 -
Accruals and deferred income - 4,305
Director's loan account 1,859 -
8,814 9,646
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 8,711 11,945
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr DHANWANT SINGH - - - - 230
The above loan is unsecured, interest free and repayable on demand.
10. Dividends
2023 2022
£ £
On equity shares:
Final dividend paid - 2,000
Page 4