Acorah Software Products - Accounts Production 15.0.400 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12428098 Mr Muhammad Adrees iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12428098 2023-01-31 12428098 2024-01-31 12428098 2023-02-01 2024-01-31 12428098 frs-core:CurrentFinancialInstruments 2024-01-31 12428098 frs-core:Non-currentFinancialInstruments 2024-01-31 12428098 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12428098 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12428098 frs-bus:Micro-entities 2023-02-01 2024-01-31 12428098 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12428098 frs-bus:Director1 2023-02-01 2024-01-31 12428098 2022-01-31 12428098 2023-01-31 12428098 2022-02-01 2023-01-31 12428098 frs-core:CurrentFinancialInstruments 2023-01-31 12428098 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 12428098
MA UK Pharma Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
DKR Chartered Accountants
36 Lichfield Street
Walsall
West Midlands
WS1 1TJ
Balance Sheet
Registered number: 12428098
2024 2023
£ £
Fixed assets 3,070 3,612
Current assets 69,516 5,031
Creditors: Amounts Falling Due Within One Year (9,769 ) (5,195 )
NET CURRENT ASSETS (LIABILITIES) 59,747 (164 )
TOTAL ASSETS LESS CURRENT LIABILITIES 62,817 3,448
Creditors: Amounts Falling After More Than One Year (45,900 ) -
Accruals and deferred income (1,152 ) (2,304 )
NET ASSETS 15,765 1,144
CAPITAL AND RESERVES 15,765 1,144

Notes

1. General Information
MA UK Pharma Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12428098 . The registered office is 123 Dartmouth Avenue, Newcastle-Under-Lyme, ST5 3NR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
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 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 Muhammad Adrees
Director
30th October 2024