Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12274287 Mr Mahdi Bagheri iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12274287 2022-10-31 12274287 2023-10-31 12274287 2022-11-01 2023-10-31 12274287 frs-core:CurrentFinancialInstruments 2023-10-31 12274287 frs-core:Non-currentFinancialInstruments 2023-10-31 12274287 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12274287 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12274287 frs-bus:Micro-entities 2022-11-01 2023-10-31 12274287 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12274287 frs-bus:Director1 2022-11-01 2023-10-31 12274287 2021-10-31 12274287 2022-10-31 12274287 2021-11-01 2022-10-31 12274287 frs-core:CurrentFinancialInstruments 2022-10-31 12274287 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 12274287
Mahdi Properties & Construction Limited
Financial Statements
For The Year Ended 31 October 2023
Patel & Co. Accountants
362 Derby Street
Bolton
BL3 6LS
Balance Sheet
Registered number: 12274287
2023 2022
£ £
Fixed assets 7,151 8,720
Current assets 170,177 187,148
Creditors: Amounts Falling Due Within One Year (58,163 ) (72,109 )
NET CURRENT ASSETS 112,014 115,039
TOTAL ASSETS LESS CURRENT LIABILITIES 119,165 123,759
Creditors: Amounts Falling After More Than One Year (80,466 ) (85,228 )
Accruals and deferred income (1,440 ) (1,320 )
NET ASSETS 37,259 37,211
CAPITAL AND RESERVES 37,259 37,211

Notes

1. General Information
Mahdi Properties & Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12274287 . The registered office is 6 Glenmore Close, Bolton, BL3 4RY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
For the year ending 31 October 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 Mahdi Bagheri
Director
11th July 2024