Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11110203 Mr Imran Mussa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11110203 2022-12-31 11110203 2023-12-31 11110203 2023-01-01 2023-12-31 11110203 frs-core:CurrentFinancialInstruments 2023-12-31 11110203 frs-core:Non-currentFinancialInstruments 2023-12-31 11110203 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11110203 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11110203 frs-bus:Micro-entities 2023-01-01 2023-12-31 11110203 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11110203 frs-bus:Director1 2023-01-01 2023-12-31 11110203 2021-12-31 11110203 2022-12-31 11110203 2022-01-01 2022-12-31 11110203 frs-core:CurrentFinancialInstruments 2022-12-31 11110203 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11110203
Mussa Construction Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 11110203
2023 2022
£ £
Fixed assets 312,822 314,315
Current assets 451,087 214,464
Creditors: Amounts Falling Due Within One Year (719,094 ) (476,038 )
NET CURRENT LIABILITIES (268,007 ) (261,574 )
TOTAL ASSETS LESS CURRENT LIABILITIES 44,815 52,741
Creditors: Amounts Falling After More Than One Year (28,101 ) (31,721 )
Accruals and deferred income (1,080 ) (990 )
NET ASSETS 15,634 20,030
CAPITAL AND RESERVES 15,634 20,030

Notes

1. General Information
Mussa Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11110203 . The registered office is 394 Gipsy Lane, Leicester, LE4 7DA.
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 31 December 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 Imran Mussa
Director
23 August 2024
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