Acorah Software Products - Accounts Production 15.0.500 false true 28 February 2023 9 February 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 13904528 Pratik Kumar Maharaj iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13904528 2023-02-28 13904528 2024-02-28 13904528 2023-03-01 2024-02-28 13904528 frs-core:CurrentFinancialInstruments 2024-02-28 13904528 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13904528 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13904528 frs-bus:Micro-entities 2023-03-01 2024-02-28 13904528 frs-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 13904528 frs-bus:Director1 2023-03-01 2024-02-28 13904528 frs-bus:Director1 2023-02-28 13904528 frs-bus:Director1 2024-02-28 13904528 2022-02-08 13904528 2023-02-28 13904528 2022-02-09 2023-02-28 13904528 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13904528
M PLAN LTD
Unaudited Financial Statements
For The Year Ended 28 February 2024
Pearl Accountants Limited
ICAEW, ATT
Company Information
Director Pratik Kumar Maharaj
Company Number 13904528
Registered Office 16 Pinewood Mews
Oaks Road, Stanwell
Staines-Upon-Thames
TW19 7NJ
Accountants Pearl Accountants Limited
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of M PLAN LTD for the year ended 28 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of M PLAN LTD for the year ended 28 February 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of M PLAN LTD , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of M PLAN LTD and state those matters that we have agreed to state to the director of M PLAN LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than M PLAN LTD and its director, as a body, for our work or for this report.
It is your duty to ensure that M PLAN LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of M PLAN LTD . You consider that M PLAN LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of M PLAN LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
12/11/2024
Pearl Accountants Limited
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Balance Sheet
Registered number: 13904528
28 February 2024 28 February 2023
£ £
Fixed assets 874 2,019
Current assets 8,527 5,821
Creditors: Amounts Falling Due Within One Year (11,250 ) (2,435 )
NET CURRENT ASSETS (LIABILITIES) (2,723 ) 3,386
TOTAL ASSETS LESS CURRENT LIABILITIES (1,849 ) 5,405
Accruals and deferred income - (845 )
NET (LIABILITIES)/ASSETS (1,849 ) 4,560
CAPITAL AND RESERVES (1,849 ) 4,560

Notes

1. General Information
M PLAN LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13904528 . The registered office is 16 Pinewood Mews, Oaks Road, Stanwell, Staines-Upon-Thames, TW19 7NJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Pratik Kumar Maharaj - - - - 4,636
The amount owed by the director will be paid at the time of signing records or within 9 months of the year end.
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For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have 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.
The financial statements were approved by the board of directors on 12 November 2024 and were signed on its behalf by:
Pratik Kumar Maharaj
Director
12/11/2024
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