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 11536350 Ms M Bauer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11536350 2023-08-31 11536350 2024-08-31 11536350 2023-09-01 2024-08-31 11536350 frs-core:CurrentFinancialInstruments 2024-08-31 11536350 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11536350 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11536350 frs-bus:Micro-entities 2023-09-01 2024-08-31 11536350 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11536350 frs-bus:Director1 2023-09-01 2024-08-31 11536350 2022-08-31 11536350 2023-08-31 11536350 2022-09-01 2023-08-31 11536350 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 11536350
Maya Bauer Pilates Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 11536350
2024 2023
£ £
Fixed assets 7,428 6,439
Current assets 11,549 8,586
Prepayments and accrued income 907 1,075
Creditors: Amounts Falling Due Within One Year (2,264 ) (2,100 )
NET CURRENT ASSETS 10,192 7,561
TOTAL ASSETS LESS CURRENT LIABILITIES 17,620 14,000
Accruals and deferred income (3,095 ) (2,543 )
NET ASSETS 14,525 11,457
CAPITAL AND RESERVES 14,525 11,457

Notes

1. General Information
Maya Bauer Pilates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11536350 . The registered office is 18 Lynton Avenue, London, N12 9JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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
Ms M Bauer
Director
26/03/2025