Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 12301827 Miss Zakia Buckhari iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12301827 2022-11-30 12301827 2023-11-30 12301827 2022-12-01 2023-11-30 12301827 frs-core:CurrentFinancialInstruments 2023-11-30 12301827 frs-core:Non-currentFinancialInstruments 2023-11-30 12301827 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12301827 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12301827 frs-bus:Micro-entities 2022-12-01 2023-11-30 12301827 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12301827 frs-bus:Director1 2022-12-01 2023-11-30 12301827 2021-11-30 12301827 2022-11-30 12301827 2021-12-01 2022-11-30 12301827 frs-core:CurrentFinancialInstruments 2022-11-30 12301827 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 12301827
Mayfair Real Estate Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 12301827
2023 2022
£ £
Fixed assets 660,298 298,298
Current assets 31,190 220,729
Creditors: Amounts Falling Due Within One Year (458,893 ) (525,264 )
NET CURRENT LIABILITIES (427,703 ) (304,535 )
TOTAL ASSETS LESS CURRENT LIABILITIES 232,595 (6,237 )
Creditors: Amounts Falling After More Than One Year (225,030 ) -
Accruals and deferred income (3,000 ) (1,800 )
NET ASSETS/(LIABILITIES) 4,565 (8,037 )
CAPITAL AND RESERVES 4,565 (8,037 )

Notes

1. General Information
Mayfair Real Estate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12301827 . The registered office is 15 Bowlers Close, Stoke-On-Trent, ST6 3LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
2 1
For the year ending 30 November 2023 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
Miss Zakia Buckhari
Director
04/04/2024