Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 15 May 2023 31 May 2024 31 May 2024 14869491 Mrs Arwa Al-Rekabi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14869491 2023-05-14 14869491 2024-05-31 14869491 2023-05-15 2024-05-31 14869491 frs-core:CurrentFinancialInstruments 2024-05-31 14869491 frs-bus:PrivateLimitedCompanyLtd 2023-05-15 2024-05-31 14869491 frs-bus:FilletedAccounts 2023-05-15 2024-05-31 14869491 frs-bus:Micro-entities 2023-05-15 2024-05-31 14869491 frs-bus:AuditExempt-NoAccountantsReport 2023-05-15 2024-05-31 14869491 frs-bus:Director1 2023-05-15 2024-05-31
Registered number: 14869491
Atta And Maui Ltd
Unaudited Financial Statements
For the Period 15 May 2023 to 31 May 2024
TaxAssist Accountants
Balance Sheet
Registered number: 14869491
31 May 2024
£
Current assets 12,150
Creditors: Amounts Falling Due Within One Year (2,115 )
NET CURRENT ASSETS 10,035
TOTAL ASSETS LESS CURRENT LIABILITIES 10,035
Accruals and deferred income (1,020 )
NET ASSETS 9,015
CAPITAL AND RESERVES 9,015

Notes

1. General Information
Atta And Maui Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14869491 . The registered office is 86 Ashbourne Road, Liverpool, L17 9QJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
  • Mrs Arwa Al-Rekabi: £8,245.18
The above loan is unsecured, interest free and repayable on demand.
The director(s) propose a final dividend of £8,250.00 per share, totalling £8,250.00.
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For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Arwa Al-Rekabi
Director
12/02/2025