Acorah Software Products - Accounts Production 16.1.300 true true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 10016287 Mr Kovendan Mani Mrs Iniyaval Kovendan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10016287 2024-02-29 10016287 2025-02-28 10016287 2024-03-01 2025-02-28 10016287 frs-core:CurrentFinancialInstruments 2025-02-28 10016287 frs-core:ShareCapital 2025-02-28 10016287 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 10016287 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10016287 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 10016287 frs-bus:SmallEntities 2024-03-01 2025-02-28 10016287 frs-bus:EntityHasNeverTraded 2024-03-01 2025-02-28 10016287 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 10016287 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 10016287 frs-bus:OrdinaryShareClass1 2024-03-01 2025-02-28 10016287 frs-bus:OrdinaryShareClass1 2025-02-28 10016287 frs-bus:Director1 2024-03-01 2025-02-28 10016287 frs-bus:CompanySecretary1 2024-03-01 2025-02-28 10016287 frs-countries:EnglandWales 2024-03-01 2025-02-28 10016287 2023-02-28 10016287 2024-02-29 10016287 2023-03-01 2024-02-29 10016287 frs-core:CurrentFinancialInstruments 2024-02-29 10016287 frs-core:ShareCapital 2024-02-29 10016287 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 10016287 frs-bus:OrdinaryShareClass1 2023-03-01 2024-02-29
Registered number: 10016287
Mumar Exports Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10016287
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 74 74
74 74
NET CURRENT ASSETS (LIABILITIES) 74 74
TOTAL ASSETS LESS CURRENT LIABILITIES 74 74
NET ASSETS 74 74
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (26 ) (26 )
SHAREHOLDERS' FUNDS 74 74
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Kovendan Mani
Director
11th March 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mumar Exports Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10016287 . The registered office is 23 Wentworth Avenue, Slough, SL2 2DP.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: (2024: 1)
- 1
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 50 50
Director's loan account 24 24
74 74
5. Share Capital
2025 2024
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1 each 100 100
Page 2