Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 13684452 Mr Manoj Aroon Verma iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13684452 2022-10-31 13684452 2023-10-31 13684452 2022-11-01 2023-10-31 13684452 frs-core:CurrentFinancialInstruments 2023-10-31 13684452 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13684452 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 13684452 frs-bus:Micro-entities 2022-11-01 2023-10-31 13684452 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13684452 frs-bus:Director1 2022-11-01 2023-10-31 13684452 2021-10-31 13684452 2022-10-31 13684452 2021-11-01 2022-10-31 13684452 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 13684452
Anna-Maya Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Care Accountancy Ltd
Balance Sheet
Registered number: 13684452
2023 2022
£ £
Fixed assets 45,760 -
Current assets 83,613 746
Prepayments and accrued income 42,282 -
Creditors: Amounts Falling Due Within One Year (343,360 ) (6,225 )
NET CURRENT LIABILITIES (217,465 ) (5,479 )
TOTAL ASSETS LESS CURRENT LIABILITIES (171,705 ) (5,479 )
Accruals and deferred income (615 ) (960 )
NET LIABILITIES (172,320 ) (6,439 )
CAPITAL AND RESERVES (172,320 ) (6,439 )

Notes

1. General Information
Anna-Maya Holdings Limited is a private company, limited by shares, incorporated in , registered number 13684452 . The registered office is 8 Fern Hill Mount, Shipley, BD18 4SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2022: 2)
10 2
Page 0
Page 1
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 Manoj Aroon Verma
Director
22/07/2024