Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10745039 Mr Ashik Shah Mrs Shivani Shah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10745039 2023-04-30 10745039 2024-04-30 10745039 2023-05-01 2024-04-30 10745039 frs-core:CurrentFinancialInstruments 2024-04-30 10745039 frs-core:Non-currentFinancialInstruments 2024-04-30 10745039 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10745039 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10745039 frs-bus:Micro-entities 2023-05-01 2024-04-30 10745039 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10745039 frs-bus:Director1 2023-05-01 2024-04-30 10745039 frs-bus:Director2 2023-05-01 2024-04-30 10745039 2022-04-30 10745039 2023-04-30 10745039 2022-05-01 2023-04-30 10745039 frs-core:CurrentFinancialInstruments 2023-04-30 10745039 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 10745039
Maya Pharmacare Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Praddy Financial Consultancy Ltd
Chartered Management Accountants
Balance Sheet
Registered number: 10745039
2024 2023
£ £
Current assets 1,008,366 2,189,044
Creditors: Amounts Falling Due Within One Year (410,424 ) (24,790 )
NET CURRENT ASSETS 597,942 2,164,254
TOTAL ASSETS LESS CURRENT LIABILITIES 597,942 2,164,254
Creditors: Amounts Falling After More Than One Year - (1,120,511 )
Accruals and deferred income (273 ) (653 )
NET ASSETS 597,669 1,043,090
CAPITAL AND RESERVES 597,669 1,043,090

Notes

1. General Information
Maya Pharmacare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10745039 . The registered office is 9 The Gateways, Goffs Oak, Waltham Cross, EN7 6SU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 30 April 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
Mr Ashik Shah
Director
21/10/2024