Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 01694265 Dr Sophie Botros Mr Anthony Fabian Mr Christophe Agopian Ms Nasim Moradifar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01694265 2023-10-31 01694265 2024-10-31 01694265 2023-11-01 2024-10-31 01694265 frs-core:CurrentFinancialInstruments 2024-10-31 01694265 frs-core:ShareCapital 2024-10-31 01694265 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 01694265 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 01694265 frs-bus:SmallEntities 2023-11-01 2024-10-31 01694265 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 01694265 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 01694265 frs-bus:Director1 2023-11-01 2024-10-31 01694265 frs-bus:Director2 2023-11-01 2024-10-31 01694265 frs-bus:Director3 2023-11-01 2024-10-31 01694265 frs-bus:Director4 2023-11-01 2024-10-31 01694265 frs-countries:EnglandWales 2023-11-01 2024-10-31 01694265 2022-10-31 01694265 2023-10-31 01694265 2022-11-01 2023-10-31 01694265 frs-core:CurrentFinancialInstruments 2023-10-31 01694265 frs-core:ShareCapital 2023-10-31
Registered number: 01694265
28 Maida Avenue Limited
Financial Statements
For The Year Ended 31 October 2024
Brian Paul Limited
Chartered Accountants
159A Chase Side
Enfield
Middlesex
EN2 0PW
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 01694265
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 7,439 8,340
Cash at bank and in hand 4,144 4,583
11,583 12,923
Creditors: Amounts Falling Due Within One Year 5 (11,579 ) (12,919 )
NET CURRENT ASSETS (LIABILITIES) 4 4
TOTAL ASSETS LESS CURRENT LIABILITIES 4 4
NET ASSETS 4 4
CAPITAL AND RESERVES
Called up share capital 6 4 4
SHAREHOLDERS' FUNDS 4 4
For the year ending 31 October 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 Income Statement.
On behalf of the board
Dr Sophie Botros
Director
18/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
28 Maida Avenue Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01694265 . The registered office is 159A Chase Side, Enfield, Middlesex, EN2 0PW.
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. Turnover
Turnover represents net amounts charged to owners in respect of service charges.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 7,439 8,340
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Members accounts 10,955 12,295
Accruals and deferred income 624 624
11,579 12,919
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 4 4
Page 2