Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 06234884 Dr Hamid Hashemi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06234884 2023-05-31 06234884 2024-05-31 06234884 2023-06-01 2024-05-31 06234884 frs-core:CurrentFinancialInstruments 2024-05-31 06234884 frs-core:Non-currentFinancialInstruments 2024-05-31 06234884 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06234884 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 06234884 frs-bus:Micro-entities 2023-06-01 2024-05-31 06234884 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 06234884 frs-bus:Director1 2023-06-01 2024-05-31 06234884 2022-05-31 06234884 2023-05-31 06234884 2022-06-01 2023-05-31 06234884 frs-core:CurrentFinancialInstruments 2023-05-31 06234884 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 06234884
Mayfair Consultants UK Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Whitehead & Company
Chartered Accountants
Penfold
Cannington Lane
Uplyme
Dorset
DT7 3SW
Balance Sheet
Registered number: 06234884
2024 2023
£ £
Fixed assets 4,025 5,299
Current assets 267,882 213,407
Creditors: Amounts Falling Due Within One Year (146,994 ) (101,623 )
NET CURRENT ASSETS 120,888 111,784
TOTAL ASSETS LESS CURRENT LIABILITIES 124,913 117,083
Creditors: Amounts Falling After More Than One Year (17,500 ) (30,000 )
Provisions for liabilities - (1,325 )
Accruals and deferred income (3,900 ) (5,125 )
NET ASSETS 103,513 80,633
CAPITAL AND RESERVES 103,513 80,633

Notes

1. General Information
Mayfair Consultants UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06234884 . The registered office is 23 Berkeley Square, London, W1J 6HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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
Dr Hamid Hashemi
Director
17/02/2025