Acorah Software Products - Accounts Production 16.0.110 false true 5 April 2023 6 April 2022 false 6 April 2023 5 April 2024 5 April 2024 08925982 Mr Shakir Ali Mr Muhammad Yaseen Mr Shakir Ali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08925982 2023-04-05 08925982 2024-04-05 08925982 2023-04-06 2024-04-05 08925982 frs-core:CurrentFinancialInstruments 2024-04-05 08925982 frs-core:ShareCapital 2024-04-05 08925982 frs-core:RetainedEarningsAccumulatedLosses 2024-04-05 08925982 frs-bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 08925982 frs-bus:FilletedAccounts 2023-04-06 2024-04-05 08925982 frs-bus:SmallEntities 2023-04-06 2024-04-05 08925982 frs-bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-05 08925982 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-06 2024-04-05 08925982 frs-bus:Director1 2023-04-06 2024-04-05 08925982 frs-bus:Director2 2023-04-06 2024-04-05 08925982 frs-bus:CompanySecretary1 2023-04-06 2024-04-05 08925982 frs-countries:EnglandWales 2023-04-06 2024-04-05 08925982 2022-04-05 08925982 2023-04-05 08925982 2022-04-06 2023-04-05 08925982 frs-core:CurrentFinancialInstruments 2023-04-05 08925982 frs-core:ShareCapital 2023-04-05 08925982 frs-core:RetainedEarningsAccumulatedLosses 2023-04-05
Registered number: 08925982
Mahad Consultants Limited
Unaudited Financial Statements
For The Year Ended 5 April 2024
IHB Accountants Ltd
F25 Waterfront Studios
1 Dock Road
London
E16 1AH
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 08925982
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 879 213
879 213
Creditors: Amounts Falling Due Within One Year 3 (4,214 ) (3,914 )
NET CURRENT ASSETS (LIABILITIES) (3,335 ) (3,701 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,335 ) (3,701 )
NET LIABILITIES (3,335 ) (3,701 )
CAPITAL AND RESERVES
Called up share capital 4 20 20
Profit and Loss Account (3,355 ) (3,721 )
SHAREHOLDERS' FUNDS (3,335) (3,701)
Page 1
Page 2
For the year ending 5 April 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Shakir Ali
Director
4 November 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
3. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 1,000 1,000
Directors' loan accounts 3,214 2,914
4,214 3,914
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 20 20
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