Acorah Software Products - Accounts Production 14.6.300 true true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13030864 Mr Neilen Mayani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13030864 2022-11-30 13030864 2023-11-30 13030864 2022-12-01 2023-11-30 13030864 frs-core:CurrentFinancialInstruments 2023-11-30 13030864 frs-core:Non-currentFinancialInstruments 2023-11-30 13030864 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13030864 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13030864 frs-bus:Micro-entities 2022-12-01 2023-11-30 13030864 frs-bus:EntityHasNeverTraded 2022-12-01 2023-11-30 13030864 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13030864 frs-bus:Director1 2022-12-01 2023-11-30 13030864 2021-11-30 13030864 2022-11-30 13030864 2021-12-01 2022-11-30 13030864 frs-core:CurrentFinancialInstruments 2022-11-30 13030864 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 13030864
Mayani Industrial Ltd
Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 13030864
2023 2022
£ £
Fixed assets 285,089 -
Current assets 64,456 352,816
Prepayments and accrued income 1,775 1,775
Creditors: Amounts Falling Due Within One Year (55,337 ) (20,410 )
NET CURRENT ASSETS 10,894 334,181
TOTAL ASSETS LESS CURRENT LIABILITIES 295,983 334,181
Creditors: Amounts Falling After More Than One Year (353,400 ) (355,000 )
Accruals and deferred income (281 ) (900 )
NET LIABILITIES (57,698 ) (21,719 )
CAPITAL AND RESERVES (57,698 ) (21,719 )

Notes

1. General Information
Mayani Industrial Ltd is a private company, limited by shares, incorporated in , registered number 13030864 . The registered office is 194 Honeypot Lane, Stanmore, HA7 1EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Neilen Mayani
Director
29 August 2023