Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 08901548 Mr Don Weerasirie Mr Aaron Romain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08901548 2023-01-31 08901548 2024-01-31 08901548 2023-02-01 2024-01-31 08901548 frs-core:CurrentFinancialInstruments 2024-01-31 08901548 frs-core:Non-currentFinancialInstruments 2024-01-31 08901548 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08901548 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08901548 frs-bus:Micro-entities 2023-02-01 2024-01-31 08901548 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08901548 frs-bus:Director1 2023-02-01 2024-01-31 08901548 frs-bus:Director2 2023-02-01 2024-01-31 08901548 2022-01-31 08901548 2023-01-31 08901548 2022-02-01 2023-01-31 08901548 frs-core:CurrentFinancialInstruments 2023-01-31 08901548 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 08901548
Mak Studios (UK) Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Lillian Gray Accountants Ltd
Balance Sheet
Registered number: 08901548
2024 2023
£ £
Fixed assets 30,595 30,882
Current assets 200,620 88,442
Prepayments and accrued income 1,900 -
Creditors: Amounts Falling Due Within One Year (105,859 ) (49,630 )
NET CURRENT ASSETS 96,661 38,812
TOTAL ASSETS LESS CURRENT LIABILITIES 127,256 69,694
Creditors: Amounts Falling After More Than One Year (6,434 ) (9,006 )
NET ASSETS 120,822 60,688
CAPITAL AND RESERVES 120,822 60,688

Notes

1. General Information
Mak Studios (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08901548 . The registered office is 11 Hammond Road, Elms Farm Industrial Estate, Bedford, MK41 0UD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Aaron Romain
Director
02/09/2024