Acorah Software Products - Accounts Production16.0.110falsetrue30 April 20231 May 2022falsetrueNo description of principal activity1 May 202330 April 202430 April 202410715301Miss Mari Ohashiiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure107153012023-04-30107153012024-04-30107153012023-05-012024-04-3010715301frs-core:CurrentFinancialInstruments2024-04-3010715301frs-bus:PrivateLimitedCompanyLtd2023-05-012024-04-3010715301frs-bus:FilletedAccounts2023-05-012024-04-3010715301frs-bus:Micro-entities2023-05-012024-04-3010715301frs-bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3010715301frs-bus:Director12023-05-012024-04-30107153012022-04-30107153012023-04-30107153012022-05-012023-04-3010715301frs-core:CurrentFinancialInstruments2023-04-30
Registered number: 10715301
MARI OHASHI LIMITED
Unaudited Financial Statements
For The Year Ended 30 April 2024
MARI OHASHI LIMITED
Balance Sheet
As At 30 April 2024
Balance Sheet
Registered number: 10715301
2024
2023
£
£
Current assets
71,032
85,042
Creditors: Amounts Falling Due Within One Year
(36,027)
(57,252)
NET CURRENT ASSETS
35,005
27,790
TOTAL ASSETS LESS CURRENT LIABILITIES
35,005
27,790
NET ASSETS
35,005
27,790
CAPITAL AND RESERVES
35,005
27,790
Notes
1.General Information
MARI OHASHI LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10715301. The registered office is Flat 402 Cotterell House, 23 Palmers Road, London, E2 0SF.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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MARI OHASHI LIMITED
Balance Sheet (continued)
As At 30 April 2024
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.