Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 12158501 Mr Singh Pal Molotr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12158501 2023-08-31 12158501 2024-08-31 12158501 2023-09-01 2024-08-31 12158501 frs-core:CurrentFinancialInstruments 2024-08-31 12158501 frs-core:Non-currentFinancialInstruments 2024-08-31 12158501 frs-core:ShareCapital 2024-08-31 12158501 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 12158501 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12158501 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12158501 frs-bus:SmallEntities 2023-09-01 2024-08-31 12158501 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12158501 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12158501 frs-bus:Director1 2023-09-01 2024-08-31 12158501 frs-countries:EnglandWales 2023-09-01 2024-08-31 12158501 2022-08-31 12158501 2023-08-31 12158501 2022-09-01 2023-08-31 12158501 frs-core:CurrentFinancialInstruments 2023-08-31 12158501 frs-core:Non-currentFinancialInstruments 2023-08-31 12158501 frs-core:ShareCapital 2023-08-31 12158501 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 12158501
Muskaan Enterprises Ltd
Financial Statements
For The Year Ended 31 August 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12158501
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 47,454 47,428
47,454 47,428
Creditors: Amounts Falling Due Within One Year 4 (391 ) (13,529 )
NET CURRENT ASSETS (LIABILITIES) 47,063 33,899
TOTAL ASSETS LESS CURRENT LIABILITIES 47,063 33,899
Creditors: Amounts Falling Due After More Than One Year 5 (50,596 ) (37,063 )
NET LIABILITIES (3,533 ) (3,164 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (3,633 ) (3,264 )
SHAREHOLDERS' FUNDS (3,533) (3,164)
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 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.
The financial statements were approved by the board of directors on 28 May 2025 and were signed on its behalf by:
Mr Singh Pal Molotr
Director
28/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Muskaan Enterprises Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12158501 . The registered office is 20-22 Queens Parade, North Road, Lancing, BN15 9BA.
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: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 1
Other creditors - 1,550
Accruals and deferred income 390 130
Director's loan account - 11,848
391 13,529
5. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 30,854 37,063
Other creditors 2,145 -
Directors loan account 17,597 -
50,596 37,063
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2