Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 5 April 2023 30 April 2024 30 April 2024 14783565 Ms Rute Araujo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14783565 2023-04-04 14783565 2024-04-30 14783565 2023-04-05 2024-04-30 14783565 frs-core:CurrentFinancialInstruments 2024-04-30 14783565 frs-bus:PrivateLimitedCompanyLtd 2023-04-05 2024-04-30 14783565 frs-bus:FilletedAccounts 2023-04-05 2024-04-30 14783565 frs-bus:Micro-entities 2023-04-05 2024-04-30 14783565 frs-bus:AuditExempt-NoAccountantsReport 2023-04-05 2024-04-30 14783565 frs-bus:Director1 2023-04-05 2024-04-30 14783565 frs-bus:Director1 2023-04-04 14783565 frs-bus:Director1 2024-04-30
Registered number: 14783565
Malc&Arau Ltd
Unaudited Financial Statements
For the Period 5 April 2023 to 30 April 2024
Shore Accounting Ltd
Broadway Court Brighton Road
Lancing
West Sussex
BN15 8JT
Balance Sheet
Registered number: 14783565
30 April 2024
£
Current assets 1,496
Prepayments and accrued income 495
Creditors: Amounts Falling Due Within One Year (1,050 )
NET CURRENT ASSETS 941
TOTAL ASSETS LESS CURRENT LIABILITIES 941
Accruals and deferred income (882 )
NET ASSETS 59
CAPITAL AND RESERVES 59

Notes

1. General Information
Malc&Arau Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14783565 . The registered office is 85 , Great Portland Street, First Floor, London, W1W 7LT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 5 April 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Ms Rute Araujo - 1,483 - - 1,483
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the period 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.
On behalf of the board
Ms Rute Araujo
Director
03/06/2024