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 11160981 Mr Lukasz Marchewka Mrs Sylwia Marchewka iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11160981 2023-01-31 11160981 2024-01-31 11160981 2023-02-01 2024-01-31 11160981 frs-core:CurrentFinancialInstruments 2024-01-31 11160981 frs-core:Non-currentFinancialInstruments 2024-01-31 11160981 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11160981 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11160981 frs-bus:Micro-entities 2023-02-01 2024-01-31 11160981 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11160981 frs-bus:Director1 2023-02-01 2024-01-31 11160981 frs-bus:Director2 2023-02-01 2024-01-31 11160981 2022-01-31 11160981 2023-01-31 11160981 2022-02-01 2023-01-31 11160981 frs-core:CurrentFinancialInstruments 2023-01-31 11160981 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11160981
Mayka Skincare Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
MJH Accountants Limited
129 Woodplumpton Road
Fulwood
Preston
Lancashire
PR2 3LF
Balance Sheet
Registered number: 11160981
2024 2023
as restated
£ £
Fixed assets 13,100 17,154
Current assets 70,018 87,518
Prepayments and accrued income 316 1,318
Creditors: Amounts Falling Due Within One Year (69,349 ) (78,247 )
NET CURRENT ASSETS 985 10,589
TOTAL ASSETS LESS CURRENT LIABILITIES 14,085 27,743
Creditors: Amounts Falling After More Than One Year (31,767 ) (22,500 )
NET (LIABILITIES)/ASSETS (17,682 ) 5,243
CAPITAL AND RESERVES (17,682 ) 5,243

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 6 (2023: 6)
6 6
2. General Information
Mayka Skincare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11160981 . The registered office is 234 Marsh Lane, Preston, Lancashire, PR1 8RT.
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
Mrs Sylwia Marchewka
Director
31 May 2024