Acorah Software Products - Accounts Production 16.1.300 false true true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 07638085 Mrs Manisha Paliwal Mr Lokesh Paliwal true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07638085 2023-05-31 07638085 2024-05-31 07638085 2023-06-01 2024-05-31 07638085 frs-core:ShareCapital 2024-05-31 07638085 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 07638085 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07638085 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07638085 frs-bus:SmallEntities 2023-06-01 2024-05-31 07638085 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07638085 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 07638085 frs-bus:OrdinaryShareClass1 2023-06-01 2024-05-31 07638085 frs-bus:OrdinaryShareClass1 2024-05-31 07638085 1 2023-06-01 2024-05-31 07638085 frs-bus:Director1 2023-06-01 2024-05-31 07638085 frs-bus:Director2 2023-06-01 2024-05-31 07638085 frs-countries:EnglandWales 2023-06-01 2024-05-31 07638085 2022-05-31 07638085 2023-05-31 07638085 2022-06-01 2023-05-31 07638085 frs-core:ShareCapital 2023-05-31 07638085 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31 07638085 frs-bus:OrdinaryShareClass1 2022-06-01 2023-05-31
Registered number: 07638085
MLE SYSTEMS LTD
Unaudited Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 07638085
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 694 924
694 924
CURRENT ASSETS
Debtors 84,500 109,500
Cash at bank and in hand 294,912 288,626
379,412 398,126
Creditors: Amounts Falling Due Within One Year (45,573 ) (44,020 )
NET CURRENT ASSETS (LIABILITIES) 333,839 354,106
TOTAL ASSETS LESS CURRENT LIABILITIES 334,533 355,030
NET ASSETS 334,533 355,030
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account 334,433 354,930
SHAREHOLDERS' FUNDS 334,533 355,030
Page 1
Page 2
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Lokesh Paliwal
Director
10th February 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
MLE SYSTEMS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07638085 . The registered office is 87 Pine Walk, Carshalton, Surrey, SM5 4HL.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Share Capital
2024 2023
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.00 each 100 100
5. Ultimate Controlling Party
The company is controlled by the directors, with no individual director having overall control. 
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