Acorah Software Products - Accounts Production16.0.110falsetruefalsetrueNo description of principal activity15 May 202331 May 202431 May 202414869491Mrs Arwa Al-Rekabiiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure148694912023-05-14148694912024-05-31148694912023-05-152024-05-3114869491frs-core:CurrentFinancialInstruments2024-05-3114869491frs-bus:PrivateLimitedCompanyLtd2023-05-152024-05-3114869491frs-bus:FilletedAccounts2023-05-152024-05-3114869491frs-bus:Micro-entities2023-05-152024-05-3114869491frs-bus:AuditExempt-NoAccountantsReport2023-05-152024-05-3114869491frs-bus:Director12023-05-152024-05-31
Registered number: 14869491
Atta And Maui Ltd
Unaudited Financial Statements
For the Period 15 May 2023 to 31 May 2024
TaxAssist Accountants
Atta And Maui Ltd
Balance Sheet
As At 31 May 2024
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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Atta And Maui Ltd
Balance Sheet (continued)
As At 31 May 2024
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.