Acorah Software Products - Accounts Production 16.1.200 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 08311357 Mr Surag Padania Mrs Dimple Padania iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08311357 2023-11-30 08311357 2024-11-30 08311357 2023-12-01 2024-11-30 08311357 frs-core:CurrentFinancialInstruments 2024-11-30 08311357 frs-core:ComputerEquipment 2024-11-30 08311357 frs-core:ComputerEquipment 2023-12-01 2024-11-30 08311357 frs-core:ComputerEquipment 2023-11-30 08311357 frs-core:ShareCapital 2024-11-30 08311357 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 08311357 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08311357 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 08311357 frs-bus:SmallEntities 2023-12-01 2024-11-30 08311357 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 08311357 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 08311357 frs-bus:Director1 2023-12-01 2024-11-30 08311357 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 08311357 frs-core:CurrentFinancialInstruments 9 2024-11-30 08311357 frs-countries:EnglandWales 2023-12-01 2024-11-30 08311357 2022-11-30 08311357 2023-11-30 08311357 2022-12-01 2023-11-30 08311357 frs-core:CurrentFinancialInstruments 2023-11-30 08311357 frs-core:ShareCapital 2023-11-30 08311357 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 08311357 frs-core:CurrentFinancialInstruments 9 2023-11-30
Registered number: 08311357
MSHD LTD
Unaudited Financial Statements
For The Year Ended 30 November 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08311357
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 97,400 100,525
97,400 100,525
Creditors: Amounts Falling Due Within One Year 5 (2,049 ) (6,566 )
NET CURRENT ASSETS (LIABILITIES) 95,351 93,959
TOTAL ASSETS LESS CURRENT LIABILITIES 95,351 93,959
NET ASSETS 95,351 93,959
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 95,251 93,859
SHAREHOLDERS' FUNDS 95,351 93,959
For the year ending 30 November 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 Surag Padania
Director
8th January 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
MSHD LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08311357 . The registered office is 31 Kenilworth Gardens, Hayes, London, UB4 0AY.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% Straight Line
2.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 December 2023 1,927
As at 30 November 2024 1,927
Depreciation
As at 1 December 2023 1,927
As at 30 November 2024 1,927
Net Book Value
As at 30 November 2024 -
As at 1 December 2023 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 798 376
Accrued expenses 198 189
Director's loan account 1,053 6,001
2,049 6,566
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2