Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 6105372 Mr Mehboob Mulla iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 6105372 2023-03-31 6105372 2024-03-31 6105372 2023-04-01 2024-03-31 6105372 frs-core:CurrentFinancialInstruments 2024-03-31 6105372 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 6105372 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 6105372 frs-bus:Micro-entities 2023-04-01 2024-03-31 6105372 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 6105372 frs-bus:Director1 2023-04-01 2024-03-31 6105372 frs-bus:Director1 2023-03-31 6105372 frs-bus:Director1 2024-03-31 6105372 2022-03-31 6105372 2023-03-31 6105372 2022-04-01 2023-03-31 6105372 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 6105372
Mansions Estates Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
M A Moazzam & Co
Statement of Financial Position
Registered number: 6105372
2024 2023
£ £
Fixed assets 227,304 232,615
Current assets 353,905 319,928
Prepayments and accrued income 3,500 3,500
Creditors: Amounts Falling Due Within One Year (280,993 ) (285,088 )
NET CURRENT ASSETS 76,412 38,340
TOTAL ASSETS LESS CURRENT LIABILITIES 303,716 270,955
Accruals and deferred income (3,330 ) (3,048 )
NET ASSETS 300,386 267,907
CAPITAL AND RESERVES 300,386 267,907

Notes

1. General Information
Mansions Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 6105372 . The registered office is 56 Lower Clapton Road, London, E5 0RN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 5)
4 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Mehboob Mulla 13,000 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2024 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 Mehboob Mulla
Director
14/09/2024