Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11750981 Mr Mahadeva Amaranath iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11750981 2023-08-31 11750981 2024-08-31 11750981 2023-09-01 2024-08-31 11750981 frs-core:CurrentFinancialInstruments 2024-08-31 11750981 frs-core:Non-currentFinancialInstruments 2024-08-31 11750981 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11750981 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11750981 frs-bus:Micro-entities 2023-09-01 2024-08-31 11750981 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11750981 frs-bus:Director1 2023-09-01 2024-08-31 11750981 2022-08-31 11750981 2023-08-31 11750981 2022-09-01 2023-08-31 11750981 frs-core:CurrentFinancialInstruments 2023-08-31 11750981 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 11750981
ASMK Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Desaur and Co Ltd
Balance Sheet
Registered number: 11750981
2024 2023
£ £
Current assets 196,098 196,050
Creditors: Amounts Falling Due Within One Year (24,472 ) (12,188 )
NET CURRENT ASSETS 171,626 183,862
TOTAL ASSETS LESS CURRENT LIABILITIES 171,626 183,862
Creditors: Amounts Falling After More Than One Year (24,426 ) (34,959 )
Accruals and deferred income (480 ) (1,200 )
NET ASSETS 146,720 147,703
CAPITAL AND RESERVES 146,720 147,703

Notes

1. General Information
ASMK Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11750981 . The registered office is 20 Ardross Avenue , Northwood , HA6 3DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Additional Note to the accounts
Included in other debtors is an amount of £119,000(2022:94,000) due from ASMK Holdings Limited) and £77,000 (2022:77,000) due from ASMK Property Management Limited where Mahadeva Amarnath  is director and shareholder.
Included in creditors is an amount of £2,445 due to the directors. Also included in the creditors is an amount of £4,800 (2022:£1,000) due to ASMK Investment Holding Limited and £2,000 due to BAker street beauty Limited where Mahadeva Amarnath  is director and shareholder. 
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For the year ending 31 August 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
Mr Mahadeva Amaranath
Director
25/02/2025