Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 11561557 Mr Abdul Ghani Maklai Mrs Shazia Maklai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11561557 2022-09-30 11561557 2023-09-30 11561557 2022-10-01 2023-09-30 11561557 frs-core:CurrentFinancialInstruments 2023-09-30 11561557 frs-core:Non-currentFinancialInstruments 2023-09-30 11561557 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 11561557 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 11561557 frs-bus:Micro-entities 2022-10-01 2023-09-30 11561557 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 11561557 frs-bus:Director1 2022-10-01 2023-09-30 11561557 frs-bus:CompanySecretary1 2022-10-01 2023-09-30 11561557 2021-09-30 11561557 2022-09-30 11561557 2021-10-01 2022-09-30 11561557 frs-core:CurrentFinancialInstruments 2022-09-30 11561557 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 11561557
Maklai Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Motif Accounting
17-19 Wharf Street South
Leicester
LE1 2AA
Balance Sheet
Registered number: 11561557
2023 2022
£ £
Fixed assets 1,034 1,216
Current assets 186,836 227,289
Creditors: Amounts Falling Due Within One Year (15,010 ) (16,034 )
NET CURRENT ASSETS 171,826 211,255
TOTAL ASSETS LESS CURRENT LIABILITIES 172,860 212,471
Creditors: Amounts Falling After More Than One Year (9,102 ) (8,585 )
NET ASSETS 163,758 203,886
CAPITAL AND RESERVES 163,758 203,886

Notes

1. General Information
Maklai Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11561557 . The registered office is 4B Cobden House, Cobden Street, Leicester, LE1 2LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 6)
4 6
For the year ending 30 September 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 Abdul Ghani Maklai
Director
21/06/2024