Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12079168 Mr Khalid Rafique iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12079168 2023-07-31 12079168 2024-07-31 12079168 2023-08-01 2024-07-31 12079168 frs-core:CurrentFinancialInstruments 2024-07-31 12079168 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12079168 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12079168 frs-bus:Micro-entities 2023-08-01 2024-07-31 12079168 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12079168 frs-bus:Director1 2023-08-01 2024-07-31 12079168 2022-07-31 12079168 2023-07-31 12079168 2022-08-01 2023-07-31 12079168 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12079168
MAK & ROY SERVICES LTD
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 12079168
2024 2023
£ £
Fixed assets 10,616 81,926
Current assets 115,542 57,005
Creditors: Amounts Falling Due Within One Year (54,702 ) (73,803 )
NET CURRENT ASSETS (LIABILITIES) 60,840 (16,798 )
TOTAL ASSETS LESS CURRENT LIABILITIES 71,456 65,128
NET ASSETS 71,456 65,128
CAPITAL AND RESERVES 71,456 65,128

Notes

1. General Information
MAK & ROY SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12079168 . The registered office is 57 Woodland Drive, Leicester, LE3 3EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
For the year ending 31 July 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 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
Mr Khalid Rafique
Director
17/01/2025