Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09388905 Mr Mavanjit Khera iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09388905 2023-01-31 09388905 2024-01-31 09388905 2023-02-01 2024-01-31 09388905 frs-core:CurrentFinancialInstruments 2024-01-31 09388905 frs-core:Non-currentFinancialInstruments 2024-01-31 09388905 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09388905 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09388905 frs-bus:Micro-entities 2023-02-01 2024-01-31 09388905 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09388905 frs-bus:Director1 2023-02-01 2024-01-31 09388905 2022-01-31 09388905 2023-01-31 09388905 2022-02-01 2023-01-31 09388905 frs-core:CurrentFinancialInstruments 2023-01-31 09388905 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09388905
Mavan-SK Ltd
Financial Statements
For The Year Ended 31 January 2024
Mibsons Limited
Chartered Certified Accountants
51 Coopers Road
Handsworth Wood
Birmingham
B20 2JU
Balance Sheet
Registered number: 09388905
2024 2023
£ £
Fixed assets 254,696 253,943
Current assets 33,198 80,639
Creditors: Amounts Falling Due Within One Year (10,473 ) (16,154 )
NET CURRENT ASSETS 22,725 64,485
TOTAL ASSETS LESS CURRENT LIABILITIES 277,421 318,428
Creditors: Amounts Falling After More Than One Year (111,027 ) (164,506 )
Accruals and deferred income (1,951 ) (1,951 )
NET ASSETS 164,443 151,971
CAPITAL AND RESERVES 164,443 151,971

Notes

1. General Information
Mavan-SK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09388905 . The registered office is 10 Hawley Close, Walsall, West Midlands, WS4 2JF.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 3 3
3 3
Page 0
Page 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 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 Mavanjit Khera
Director
1st November 2024