Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 1 December 2021 true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 12305356 Mr Ndumiso Moyo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12305356 2022-11-30 12305356 2023-11-30 12305356 2022-12-01 2023-11-30 12305356 frs-core:CurrentFinancialInstruments 2023-11-30 12305356 frs-core:Non-currentFinancialInstruments 2023-11-30 12305356 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12305356 frs-bus:FullAccounts 2022-12-01 2023-11-30 12305356 frs-bus:Micro-entities 2022-12-01 2023-11-30 12305356 frs-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 12305356 frs-bus:Director1 2022-12-01 2023-11-30 12305356 2021-11-30 12305356 2022-11-30 12305356 2021-12-01 2022-11-30 12305356 frs-core:CurrentFinancialInstruments 2022-11-30 12305356 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 12305356
Munaliam Private Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Care Accountancy Ltd
Contents
Page
Company Information 1
Accountants' Report 2
Profit and Loss Account 3
Balance Sheet 4—5
Page 1
Company Information
Director Mr Ndumiso Moyo
Company Number 12305356
Registered Office 5 Field End Court
Leeds
West Yorkshire
LS15 0PY
Accountants Care Accountancy Ltd
Chartered Accountants
94 Street Lane
Leeds
LS8 2AL
Page 1
Page 2
Accountants' Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 30 November 2023 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. 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
29/11/2024
Care Accountancy Ltd
Chartered Accountants
94 Street Lane
Leeds
LS8 2AL
Page 2
Page 3
Profit and Loss Account
2023 2022
£ £
TURNOVER 15,511 9,324
Staff costs (7,881 ) (4,600 )
Other charges (4,225 ) (3,484 )
PROFIT BEFORE TAXATION 3,405 1,240
Tax (647 ) (236 )
NET PROFIT 2,758 1,004
Page 3
Page 4
Balance Sheet
2023 2022
£ £
Current assets 11,703 8,330
Creditors: Amounts Falling Due Within One Year (804 ) (277 )
NET CURRENT ASSETS 10,899 8,053
TOTAL ASSETS LESS CURRENT LIABILITIES 10,899 8,053
Creditors: Amounts Falling After More Than One Year (4,103 ) (4,630 )
Accruals and deferred income (1,230 ) (615 )
NET ASSETS 5,566 2,808
CAPITAL AND RESERVES 5,566 2,808

Notes

1. General Information
Munaliam Private Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12305356 . The registered office is 5 Field End Court, Leeds, West Yorkshire, LS15 0PY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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Page 5
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 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.
On behalf of the board
Mr Ndumiso Moyo
Director
29/11/2024
Page 5