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 10564819 Mr Muhammad Asfund Yar Khan Miss Tanzeela Azam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10564819 2023-01-31 10564819 2024-01-31 10564819 2023-02-01 2024-01-31 10564819 frs-core:CurrentFinancialInstruments 2024-01-31 10564819 frs-core:Non-currentFinancialInstruments 2024-01-31 10564819 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10564819 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10564819 frs-bus:Micro-entities 2023-02-01 2024-01-31 10564819 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10564819 frs-bus:Director1 2023-02-01 2024-01-31 10564819 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 10564819 2022-01-31 10564819 2023-01-31 10564819 2022-02-01 2023-01-31 10564819 frs-core:CurrentFinancialInstruments 2023-01-31 10564819 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 10564819
MAK ASSOCIATES MANCHESTER LTD
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 10564819
2024 2023
£ £
Fixed assets 352,316 353,295
Current assets 4,203 50,176
Prepayments and accrued income (1,850 ) (575 )
Creditors: Amounts Falling Due Within One Year (322,907 ) (389,939 )
NET CURRENT LIABILITIES (320,554 ) (340,338 )
TOTAL ASSETS LESS CURRENT LIABILITIES 31,762 12,957
Creditors: Amounts Falling After More Than One Year (158,383 ) -
NET (LIABILITIES)/ASSETS (126,621 ) 12,957
CAPITAL AND RESERVES (126,621 ) 12,957

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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
14/10/2024