Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 09785320 Mr Shams Sultan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09785320 2023-09-30 09785320 2024-09-30 09785320 2023-10-01 2024-09-30 09785320 frs-core:ShareCapital 2024-09-30 09785320 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 09785320 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09785320 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09785320 frs-bus:SmallEntities 2023-10-01 2024-09-30 09785320 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09785320 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09785320 frs-bus:Director1 2023-10-01 2024-09-30 09785320 frs-countries:EnglandWales 2023-10-01 2024-09-30 09785320 2022-09-30 09785320 2023-09-30 09785320 2022-10-01 2023-09-30 09785320 frs-core:CurrentFinancialInstruments 2023-09-30 09785320 frs-core:ShareCapital 2023-09-30 09785320 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 09785320
MEEZAAN CONSULTING LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09785320
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 96 946
Cash at bank and in hand 192,413 244,397
192,509 245,343
Creditors: Amounts Falling Due Within One Year 5 (3,686 ) (16,977 )
NET CURRENT ASSETS (LIABILITIES) 188,823 228,366
TOTAL ASSETS LESS CURRENT LIABILITIES 188,823 228,366
NET ASSETS 188,823 228,366
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 188,822 228,365
SHAREHOLDERS' FUNDS 188,823 228,366
Page 1
Page 2
For the year ending 30 September 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 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 Shams Sultan
Director
28/10/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
MEEZAAN CONSULTING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09785320 . The registered office is 86 Tala Close, Surbiton, KT6 7EY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 96 946
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 210
Other creditors 3,686 -
Taxation and social security - 16,767
3,686 16,977
Page 3
Page 4
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4