Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 09427641 Mr SOFIANE MANSOURI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09427641 2023-02-28 09427641 2024-02-29 09427641 2023-03-01 2024-02-29 09427641 frs-core:CurrentFinancialInstruments 2024-02-29 09427641 frs-core:ShareCapital 2024-02-29 09427641 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 09427641 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09427641 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 09427641 frs-bus:SmallEntities 2023-03-01 2024-02-29 09427641 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 09427641 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 09427641 frs-bus:Director1 2023-03-01 2024-02-29 09427641 frs-bus:Director1 2023-02-28 09427641 frs-bus:Director1 2024-02-29 09427641 frs-countries:EnglandWales 2023-03-01 2024-02-29 09427641 2022-02-28 09427641 2023-02-28 09427641 2022-03-01 2023-02-28 09427641 frs-core:CurrentFinancialInstruments 2023-02-28 09427641 frs-core:ShareCapital 2023-02-28 09427641 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 09427641
MANSOURI DESIGN SOLUTION LTD
Unaudited Financial Statements
For The Year Ended 29 February 2024
PRS ACCOUNTANTS AND TAXATION SERVICES LTD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09427641
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 682 682
682 682
NET CURRENT ASSETS (LIABILITIES) 682 682
TOTAL ASSETS LESS CURRENT LIABILITIES 682 682
NET ASSETS 682 682
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 582 582
SHAREHOLDERS' FUNDS 682 682
For the year ending 29 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr SOFIANE MANSOURI
Director
07/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
MANSOURI DESIGN SOLUTION LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09427641 . The registered office is SOFIANE MANSOURI, APARTMENT 09 21-22 FAIRMEADOW, MAIDSTONE, KENT, ME14 1FU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Director's loan account 682 682
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr SOFIANE MANSOURI 682 - - - 682
The above loan is unsecured, interest free and repayable on demand.
Page 2